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TRUMBULL PUBLIC SCI IOOLSTRUMBULL, CONNECTICUT
I’ ill LI flCC Corn miNceolihe
Trumbull Board of Education
Long lull Adiiiinistratioii lluildingluesday. March 22111, 201 6
5:45 pm
AG I N DA
Approval of Minutes January Meeting
2. New Businessa.) Discussion of projection of iiexl years hea It Ii care budget under current plan
3. Business Manager Report — Sean O’Keefea.) H nanc i a I Reports th ni Dccciii her 20 I 5. J ai tin ry 20 I 6 and February 20 I 6b.) Review Expense Detail (on-line report)c.) Projection ot’year end expenses to budgetd.) Transfers
4. Old Businessa.) Status Update from Continuing Education Audit — Mr. 0’ Keefe
Kint,. Ttnn,cn,q,r kin cirlrlnA tn i-kin ‘,nr.,,An .nrlnr Nnni fl.ivi,,nce .yitIi ci ‘)Il ,,ntn nf tkn rn,’n,knrc
Tru
mbu
llB
oard
ofE
duca
tion
Dec
embe
r31
2015
Fina
ncia
lR
epor
ts
1
Sum
mar
yE
xpen
seR
epor
tA
sO
fD
ecem
ber
3120
15A
ttain
men
t Ana
lvsk
ISKI
2015
/16
FY20
15/1
6YT
D20
14/1
5[V
2014
/IS
lTD
2013
/14
[V20
13/1
4lT
DPr
ior2
Yn
lTD
Dec
Bud
get
Atta
in%
lTD
Dec
Act
ual
Atta
in%
lTD
Dec
Act
ual
Atta
in%
Avg
Att%
Tota
lTnj
mbu
llBO
ESp
end
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7,21
6.4
44.1
%$3
9,00
3.4
$94,
972.
941
.1%
$36,
366.
0$9
2,96
2.3
39.1
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1.
-Sal
arie
s$
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:
•B
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its$
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%$
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eber
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ech
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946
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%-S
vcs
Prop
erty
(Util
/Rep
airs
/Cop
iers
)$
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8.2
$3,
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440
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$1,
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9$
3,40
9.8
43.6
%$
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1.6
$4,
303.
633
.5%
38.0
%-S
vcs
Purc
h’d
0th
(Tra
nspo
rt/T
uitio
n)$
4,50
4,3
$9,
448.
847
.7%
$4,
514.
9$8
,691
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.9%
$4,
221.
3$8
,913
.047
.4%
49-
Supp
lies
$1,
513.
6$
2,38
6.6
63.4
%$
1,49
4.5
$2,
464.
060
.7%
$1,
488.
8$
2,17
3.0
68.5
%64
.3%
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oper
ty(O
ffE
quip
/rum
)$
695.
1$
562.
612
3,5%
$30
7.5
$59
2.7
51.9
%$
188.
4$
342,
055
.1%
53.1
%O
ther
$17
9.2
$33
3.0
53.3
%$
84.5
$24
7.5
34,1
%$
85.1
$20
8.5
40.8
%37
.2%
-Y
TDD
ecem
ber
2015/1
6A
ctua
lE
xpen
seis
$42.
9M(4
4.1%
Att
ain
men
tof
FYB
udget
)
HIG
HE
Ro
ver
all
atta
inm
ent
vsA
VG
of
pri
or
two
yea
rs(4
0.1%
)an
dco
mpar
able
topri
or
yea
r(4
1.1%
)A
ppea
rsO
K
Low
erA
ttai
nm
ent
byC
ateg
ory
:In
spec
t
Art
Ro
Svc
sP
urch
’dO
ther
-L
OW
ER
than
two
yea
rav
g(4
9.6%
)m
ainly
dri
ven
byT
ran
spo
rtat
ion
‘‘°“‘
Cj)
.
osu
ppli
es-
slig
htly
low
erat
tain
men
tvs
two-y
ear
avg
(64.
3%)
dri
ven
byte
xtb
ooks
Hig
her
Att
ainm
ent
byC
ateg
ory
:
oS
alar
ies
-H
IGH
ER
vstw
o-y
ear
aver
age
atta
inm
ent
(36.
6%)
du
eto
3pay
sin
Dec
ember
(cat
ches
upin
Jan
due
to3
pay
sin
Jan
2015
)o
Ben
efit
s-
hig
her
atta
inm
ent
du
eto
clai
ms
runnin
g8.
65%
hig
her
than
the
sam
ep
erio
dla
styea
r(4
pts
wo
rse
than
‘(ID
Novem
ber
2015
report
)o
Svc
sP
rof
&T
ech
-hig
her
spen
din
gin
Pro
fD
evt
(as
bu
dg
eted
)an
dL
egal
oS
vcs
Pro
per
ty(U
til/
Rep
airs
/Copie
rs)
-hig
her
vstw
o-y
ear
avg
but
signif
ican
tly
low
ervs
pri
or
yea
rdue
toE
nerg
y&
Util
and
copie
rs(n
ewco
ntr
act)
and
par
tly
off
set
byhig
her
rep
airs
acti
vit
y(U
Iin
centi
ve
pay
men
tre
cord
edin
Dec
for
$289
K)
oP
rop
erty
(Off
Equip
/Fum
)-
Cla
ssro
om
Eq
uip
men
t-
tim
ing
vspri
or
yea
r;w
illim
pro
ve
wit
hcl
osu
reof
tech
leas
efi
nan
cin
g(F
eb)
oO
ther
-hig
her
atta
inm
ent
du
eto
tran
sfer
of
$85K
for
Ath
leti
cIn
sura
nce
from
DO
EP
rog
ram
so
ver
toD
istr
ict
Wid
eS
up
po
rt
Sum
mar
yE
xpen
seR
epor
tA
sO
fD
ecem
ber
3120
15Y
ear-
to-Y
ear
(YTY
)A
naly
sis
(SK
)
FY2O
1S/1
6F
Y20
14/1
SB
udge
t20
15/1
620
14/1
5Y
TD
Bud
get
Act
ual
V1V
%Y
DD
ecY
DD
ecYT
Y%
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alT
rum
bull
BO
ES
pend
$97
,216
.4$9
4,97
2.9
2.4%
$4
2,9
03
3$3
9,00
3.4
10.0
%
-S
alar
ies
$65
,191
.7$6
3,60
5.9
2.5%
$26
,091
.2$2
3,32
0.1
11.9
%-
Ben
efit
s$
14,5
07.3
$14,
512.
10.
0%$
7,71
3.8
$7,
161.
57.
7%S
/Tot
Sal
ary
&B
ebef
its
$79
,699
.0$78,1
18.0
2.0%
$33
,811
.0$3
0,48
1.5
10.9
%
-S
vcs
Pro
f/
Tec
h$
1,42
9.0
$1,
449.
1-1
.4%
$84
2.2
$63
3.5
32.9
%-
Svc
sP
rope
rty
(Uti
l/R
epai
rs/C
opie
rs)
$3,
357.
4$
3,40
9.8
-1.5
%$
1,35
8.2
$1,
486.
9-8
.7%
-S
vcs
Pur
ch’d
0th
(Tra
nspo
rt/T
uiti
on)
$9,
448.
8$
8,69
1.8
8.7%
$4,
504.
3$
4,51
4.9
-0.2
%-
Sup
plie
s$
2,38
6.6
$2,
464.
0-3
.1%
$1,
513.
6$
1,49
4.5
1.3%
-P
rope
rty
(Off
Equ
ip/F
urn)
$56
2.6
$59
2.7
-5.1
%$
695.
1$
307.
512
6.0%
-O
ther
$33
3.0
$24
7.5
34.5
%$
179.
2$
84.5
112.
0%
-20
15/1
6FY
Bud
get
is$9
7.2M
(+2.
4%Y
TYvs
2014/ 1
5A
ctua
l)A
ppea
rsOK
Insp
ect
YTD
Dec
2015
upT
rYby
10.0
%,
HIG
HER
com
par
edto
FYb
dg
ted
gro
wth
rate
of+
2.4%
(YTD
Oct
was
+5.
1%)
Act
ion
Req
d?
Cat
ego
ries
grow
ing
SLO
WE
Rth
anbudget
edg
row
thra
te:
oS
vcs
Pro
per
ty(U
til/
Rep
airs
/Copie
rs)
-L
ower
Ene
rgy
&U
tilan
dco
pie
rex
p;pa
rtly
off
set
byh
igh
erre
pair
so
Svc
sP
urch
’dO
ther
-T
ran
spo
rtat
ion
and
Tui
tion
fiat
yty;
Inte
rns
low
erth
ruD
ecem
ber
(tim
ing?
)C
ateg
ori
esgr
owin
gFA
STER
than
budget
edg
row
thra
te:
oS
alar
ies
-h
igh
eryt
ydue
toth
ree
pays
inD
ecem
ber
(3pa
ysin
Jan
of
pri
or
year
)o
Ben
efit
s-
Cla
ims
runn
ing
8.65
%hig
her
and
part
lyo
ffse
tby
hig
her
pre
miu
msh
are
oS
vcs
Pro
f&
Tec
h-
Hig
her
Pro
fD
evt
&L
egal
spen
din
go
Sup
plie
s-
Hig
her
Mai
nt
and
Tes
ting
suppli
esan
dpa
rtly
off
set
bylo
wer
Tex
t/T
each
ing
Sup
plie
syt
yo
Pro
per
ty(O
ffE
quip
/Fur
n)-
tim
ing
ofC
lass
room
Eq
uip
men
t;(f
inan
cing
tocl
ose
inFe
b)o
Oth
er-
du
eto
tran
sfer
of
$85K
from
Ath
leti
csB
OE
Pro
gram
A/C
(Ath
IIn
sura
nce
)to
OW
Support
3
Bud
get
Tra
nsfe
rs—
Dec
ember
2015
The
rew
ere
nobu
dget
tran
sfer
sin
the
mon
thof
Dec
embe
r20
15
4
101
32/2
3/2
016
Tru
mbu
llB
oard
ofE
duca
tion
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ense
vsB
udge
tS
umm
ary
Rep
ort
for
the
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thE
nded
12/3
1/2
01
5
Bud
get
Com
mit
ted!
Ava
ilab
le/
%S
pent
or
Obj
ect
Des
crip
tion
Cod
eO
rigi
nal
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nsfe
rsR
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edE
xpen
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imat
es(O
ver)
Com
mit
ted
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arie
s10
0
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in/S
uper
viso
rs11
0$4
,399
,611
$0$4399611
$2,3
54,5
665
2,0
65
33
9(5
10,3
54)
10:/
Tea
cher
s12
0$4
6,68
0,94
0$1
74,6
88$4
6,85
5,62
8$1
7,33
8,01
2$3
0,07
2,64
8($
555,
032)
101%
Cus
todi
ans/
Mai
nten
ance
130
$3,5
48,4
16$0
$3,5
48,4
16$1
,617
,354
$1,8
15,3
28$1
14,7
3597
%
Tec
hS
uppo
rt14
056
65,6
8250
$565
,682
£368
,986
$302
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885)
Adm
inS
uppo
rt25
0$2
,539
,938
50$2
,539
,938
$1244318
51,1
84,4
1851
11,2
72
Par
as&
Aid
es16
0$3
,293
,868
$0$3
,293
,868
51,5
59,7
4951
,572
,115
5151
,973
95’E
S,b
stit
ute
s17
051
,085
,500
$0$1
,085
,500
$433
,246
5551
,254
5012
0
Coa
ches
&A
dvis
ors
180
$597
,796
$055
97,7
9651
50,1
4254
47,5
5450
123%
Sal
arie
sO
ther
190
$1,7
57,2
44SO
$1,7
57,2
43$8
23,8
97$9
13,4
1352
2.93
39::
Mis
cS
alar
yIt
ems
195
$448
,038
$0$4
48,0
38$2
05,7
95$0
$242
,243
46’
Sal
arie
sT
otal
$65,
017,
033
$174
,688
$65,
191,
721
$26,
097,
166
$39,
022,
814
$71,
741
1009
6
Ben
efit
s20
0
Hea
lth
Insu
ranc
e21
0$1
2,83
9,31
6($
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000)
$12,
680,
316
$6,9
06,9
75$5
,773
,341
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rIC
A22
0$1
,598
,186
$0$1
,598
,186
5702
.290
$895
,896
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0%
Oth
erIn
sura
nce
280
$133
,550
$0$1
33,5
50$6
4,80
356
8,34
955
57
Ben
efit
sO
ther
290
$95,
266
5059
5,26
5$3
9,73
754
4,15
9511,2
6]
Ben
efit
sT
otal
$14,
666,
318
($15
9,00
0)$1
4,50
7,31
8$7
,713
,806
$6,7
81,5
5651
1,95
710
0%
Ser
vice
s-P
rof
&T
echn
ical
300
Pro
fess
iona
lD
evt
320
$156
,155
50$1
56,1
55$113,4
5$1
9,33
352
3,37
585
°<
Leg
al33
0$2
35,0
00$0
$235
,000
$133
,373
$101
,628
SO10
0’
Ser
vice
Con
trac
ts34
0$4
42,9
98($
2,66
8)$4
40,3
30$3
16,2
49$5
,560
5118
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73
Con
sult
ants
360
$265
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6S,0
00$1
45,3
21$2
57,9
25($
138,
245)
1S
2
Oth
erP
rof
Ser
vice
s39
0$2
98,9
95$3
3,50
0$3
32,4
95$1
33,8
31$5
6,87
1$1
41,7
93S
7
Ser
vice
s-P
rof&
Tec
hnic
alT
otal
$1,3
98,1
48$3
0,83
2$1
,426
,980
$842
,218
$441
,316
$145
,446
90%
Ser
vice
s-P
rope
rty
400
Uti
liti
es41
0$1
,515
,300
$0$1
,515
,000
5541
,046
5973
,954
SO12
0%
Ene
rgy
415
$805
,000
($14
0,00
0)$5
65,0
0059
2,16
955
43,2
3552
5,55
596
%
Rep
ai’s
&Sv
cF
ees
430
53
31
00
050
$331
,000
$259
,659
552,
581
518,
750
94
C:\
Use
rs\s
okee
fe\D
eskto
p\M
unis
Mon
thly
RO
EFi
nanc
ial
Rep
orts
DEC
2015
Fina
lD
eskt
opid
sx
2013
2/2
3/2
016
Tru
mbu
llB
oard
ofE
duca
tion
Exp
ense
vsB
udge
tS
umm
ary
Rep
ort
for
the
Mon
thE
nded
12/3
1/2
01
5
Bud
get
Com
mit
ted!
Ava
ilab
le!
%S
pent
or
Obj
ect
Des
crip
tion
Cod
eO
rigi
nal
Tra
nsfe
rsR
evis
edE
xpen
ded
Est
imat
es(O
ver)
Com
mit
ted
Com
mun
icat
ions
440
$249
,000
$0$2
49,0
00$1
95,2
26$5
8,05
2($
4,27
8)
Cop
iers
445
$320
,000
$0$3
20,0
00$1
66,5
19$1
47,7
89$5
,692
98%
Bld
gIm
prov
emen
ts45
0$4
9,00
0$0
$49,
000
$2
41
11
$0$2
4,88
949
%
Oth
erP
urch
’dP
rope
rty
Svcs
490
$241
,930
($13
,500
)$2
28,4
30$7
9,41
5$7
3,69
0$7
5,32
367
%
Ser
vice
s-P
rope
rty
Tot
al$3
,510
,930
($15
3,50
0)$3
,357
,430
$1,3
58,1
55$1
,849
,300
$149
,974
96%
Ser
vice
s-P
urch
ased
Oth
er50
0
Tra
nspo
rtat
ion
510
$4,9
42,4
31$1
40,0
00$5
,082
,431
$2,4
87,9
54$4
81,1
57$2
,113
,323
58%
Pos
tage
530
$60,
000
$0$6
0,00
0$2
5,86
1$3
4,73
4($
595)
101%
Adv
erti
sing
540
$1,0
00$0
$1,0
00$8
60$0
$140
86%
Inte
rns
550
$341
,000
$0$3
41,0
00$1
10,7
48$0
$230
,253
32%
Tui
tion
560
$3,8
49,5
00$0
$3,8
49,5
00$1
,806
,193
$1,5
81,2
22$4
62,0
8588
%
Pri
ntin
g57
0$2
8,30
0$0
$28,
300
$14,
145
$051
4,15
550
%
Oth
erP
urch
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Truiuhull Board of Education I xpvliso vs Budget Det;iil
Report for I lie Mouth Elided 12/31/2015
B udi ‘ I Co ni iii LI 0(1/ Avail a hi of
Account U Account Descjjptlon O,111iud kn-4!t RevRvd ipeudi’d LiüiL-
Salaries
01902320-51115 Super-Adruin-Superintendent $200,150 $0 $200,150 $110,854 $95,018 ($5,722)
01402320-51114 Asst Super-Adrnin-Asst Snperini $169,704 $0 $169,704 $94,051 $8061!, ($4,961)
01922530-51125 Asst Super-Info Svcs-Manager $101,868 $0 $101,868 $24,599 $90,114 ($12,845)01412210-51114 Curr Dir-Adnin-Oirtctor $171,554 $0 $171,554 $106,643 $70,201 ($5,290)
01882700-51125 Tr,ins-Admin-M,,nip,or $58,440 $0 $58,440 $31,170 $26,717 $55201912520-51113 Bus Off-Admin-Business Adunni $147,894 $0 $147,894 $81,626 $69,965 ($3,u97)
01912520-5112!) Bus Off-Admin-Accig Manager $73, 177 $0 $73,377 $39,100 $13,686 $391
01422520-51125 Tech-Admin-Manager $117,750 $0 $117,710 $63,404 554:346 ($0)
01822230-51125 Ficilities-Admin-Diroctor/Mana $298,859 $0 5298,8’,!) $162,405 $139,204 ($2,750)01822230-51141 F;icilities-Admin-Manager OT $0 $0 $0 $0 $0 $001011200-51114 PPS-Adrnin-Director/Coordinatc $305,123 $0 $305,123 $164,297 $140,826 $0
01011000-51113 TECEC-Admin-Admin Salaries $103,598 $0 $103,598 $55,460 $47,538 $600
01512400-51113 SHES-Admin-Principal $157,082 $0 $157,082 $84,583 $72,499 ($0)
01522400-51113 F-TI S-Admin-Principal/Asst Prini $293,439 $0 $293,439 $158,006 $135,433 ($0)
01532400-51113 DFLS-Adrnin-Princiapl S 157,082 $0 $157,082 $84,583 $72,499 ($0)01542400-51113 MBES-Admin-Principal $152,372 $0 $152,372 $82,046 570,326 $001552400-51113 JRES-Admin-Principal $157,082 $0 $157,082 $84,583 $72,499 ($0)
01582400-51113 TSES-Admin-Principal $147,800 $0 $147,800 $79,585 568,215 (So)01612400-51113 HMS-Adrnin-Principal/Asst ‘rio’ $296,488 $0 $296,488 $159,647 $136,841 ($0)
01622400-51113 MMS-Admin-Principal/Asst Prin $301,227 $0 $302,222 $162,735 $139,487 ($0)
01711006-51114 THS-Ag Science-Director $69,883 $0 $69,883 $3762!) $32,254 ($0)
01712400-51113 THS-Admin-Principals $742,249 $0 $742,249 $392,908 $336,010 $13,330
01711019-51114 Sports-Sports General-Director $145,140 $0 $145,140 $78,152 $66,988 ($0)
01741200-51113 Continuing Ed-Admin-Administi $30,455 $0 $30,455 $16,399 $14,056 ($0)
110 Admln/Supervisors Total $4, 99,611 $0 $4,399,611 $2,354,666 $2,065,339 ($20,394)
Teachers
01802320-51119 Sopor-Personnel-Teacher Xtra I $0 $0 $0 $1,960 $0 ($1,960)
01402320-51116 Asst Super-Admin-TeacherStip $4,800 $0 $4,800 $0 $0 $4,800
01402320-51118 Asst Super-L/W-Prof Devt Prep $2,000 $0 $2,000 $0 $0 $2,000
01402320-51200 Asst Super-Admin-Teacher Mur $1,800 $0 $1,800 $360 $0 $1,440
01402210-51110 Curr Dir-D/W-ELL Teachers $405,620 $0 $405,620 $148,284 $257,667 ($331)
01411250-51110 Curr Dir-D/W-TAG Teachers $204,091 $0 $204,091 $68,784 $129,925 $5,383
01412210-51111 Curr Dir-D/W-Program Leaders $403,555 $0 $403,555 $167,439 $250,346 ($14,229)
01412210-51117 Curr Dir-D/W-TeacherTraining $63,550 $0 $63,550 $9,040 $0 $54,510
01412210-51118 Curr 0ir-D/W-Prof Devt Prep $22,000 $0 $22,000 $21,691 $0 $30901412210-51119 Curr Dir-Admin-Curriculum Writ $65,811 $0 $65,811 $19,606 $0 $46,205
01912520-51196 D/W-Admin-Retirement/LOA S ($510,970) $0 ($510,970) $0 $0 ($510,970)
01912520-51197 D/W-Admin-Degree Changes $80,000 $0 $80,000 $0 $0 $80,000
01011200-51118 PPS-L/W-Curriculum Writing $3,500 $0 $3,500 $242 $0 $3,25801011200-51119 PPS-L/W-ToacherXtraTime $15,000 $0 $15,000 $14,887 $0 $113
01021201-51119 PPS-After School-Teacher Salon $3,000 $0 $3,000 $0 $0 $3,000
01062140-51111 PPS-L/W-Psychologists $1,088,598 $0 $1,088,598 $502,378 $850,432 ($264,212)
01072110-51111 PPS-L/W-Social Workers $1,270,230 $0 $1,270,230 $418,411 $720,683 $71,13601082150-51111 PPS-L/W-Speech & Language $977,351 $0 $977,351 $360,608 $632,367 ($15,624)
01161200-51110 PPS-SPED-Elementary Teachers $1,938,311 $0 $1,938,311 $603,168 $1,057,410 $277,73201231200-51110 PPS-SPED-Middle School Teach $1,082,939 $0 $1,082,939 $423,942 $782,919 ($123,928)
01331200-51110 PPS-SPED-THSTeachers $1,411,037 $0 $1,411,037 $500,061 $933,985 ($23,010)
01371200-51118 PPS-ESY-Teacher salaries $155,000 $0 $155,000 $198,290 $0 ($43,290)
,flRflhIWII PM CrW.%IWW.WnhIepW..MwbI,ICI IIna.Imn.ni DICIOII IIIdD&IMJUM M..ifr MW INr.I hr,I DICflI Paul DnMep,.M
irumbull Bodrd of Education l:xpunsi’ vs Budget Detail
Report for the Month [ndt-it 12/31/2015
Fiuctgi’t Coniin itted/ Ava iIable/
AciuritD Aucunt 0’scription Qjgjg-’! Tr,iiisL,’,-. I JD-nth- I -thmd1-:
oion000-5111o TlCEC-Classrocm-Teachers $56’i,142 $0 $565,642 $20085.3 $382605 ($17,816)
01111200-Slllt TELL C-Classroom-Specialists 5116,127 SO $116,127 $41,540 570)17 ($1,ilO)
01511001-51110 [iHI S-Classroom-Teachers $1,843,233 $43,672 $1886905 $674,635 $1,206,260 $6,010
01511002-51110 [IHI S-Classroom-Specialists 5608,14% SD $608,548 $210,397 5.181800 (53,649)
01512220-51110 BHFS Library-Teachers-Salaries $104,’20 SD 5104,520 $11,180 £63,340 SO
o1521001-s111o FTI 5-Chissroom-Tu,ichers $2,082,604 50 52,082,604 $778,168 $1,415,911 (5111,67’,,)
0l’11002-51110 P115-Classroom-Specialists $715,116 SO $715,116 $242,034 $416,646 $56,436
01522220-51110 PIES Library-Teachers-Salaries $80,807 $0 $80,807 $34,612 $46,175 $0
oisiiooi-’;iito DFES-Classroom-Teachers $1,842,696 $43,672 $1,886,368 $674,706 $1,252,332 ($40,670)
01531002-51110 DFES-Classroom-Speciahsts $565,456 $0 $565,456 $20769.3 $363,055 ($5,292)
01532220-51110 DFLS Library-Teachers-Salaries $69,775 $0 569,775 524,153 $45,622 $0
01541001-51110 M[3ES-Ch,ssroom-Teachers $2,045,720 $0 $2,045,720 $751,890 $1,304,186 ($10,555)
01541002-51110 MRES-Classroom-specialists $580,416 $0 $580,416 $234,641 $404,960 ($59,181;)
01542220-51110 MIII S Library-Teachers-Salaries $88,247 $0 $88,247 $30,547 $57,700 ($0)
01551001-51110 iRIS-Classroom-Teachers $1,684,950 $43,672 $1,728,622 $609,736 $1,088,022 $30,865
01551002-51110 JRLS-CIissroom-Specialists $533,970 $0 $533,970 $205,171 $339,410 ($10,611)
01552220-51110 iRIS Library-Teachers-Salaries $94,075 $0 $94,075 $31,457 $59,420 $3,198
01581001-51110 IFS-Classroom-Teachers $1,Slsl,785 543,67? 51,605,457 $588,815 $1,041,568 ($15,927)
01581002-51110 TES-Classroorn-Spec.iahsts $494,630 $0 5494,630 $174,974 $328,080 (58,424)
01582220-51110 IFS Library-Teichers-Salaries 588,247 $0 $88,247 531,693 $59,865 ($3,311)
01611001-51110 HMS-Uassroorn-TeacherSalarir $3,588,811 SO $3,588,811 51,330,752 $2,379,044 ($120,984)
01611016-51110 HMS-Music-TeacherS,ilaries 5288,620 50 $288,620 $108917 $182,799 ($3,096)
01611019-51110 HMS-PE/Health-Teacher Salarie 5299,329 $0 $299,329 5105,176 $199,569 ($5,416)
01612120-51110 HMS-Guidance-Teacher Salarie, 5265,060 50 $265,060 $106,814 $158,654 (5408)
01612220-51110 HMS-Libriry-Thacher Salaries $104,520 SO $103,520 $36,180 $68,340 SO
01612400-51110 HMS-Admin-Te.ichui XIra days 52,500 50 $2,S00 51,391 $0 51,109
01621001-51110 MMS-Classroom-Teachersalari- $4,083,638 $0 $4,083,638 $1,415,908 $2,522,716 $145,014
01621016-51110 MMS-Musk-Teacher Salaries $286,110 $0 $286,110 594,715 $157,823 533,572
01621019-51110 MMS-PE/Heatth-TeacherSalaric $354,405 $0 $354,405 $141,896 $122,696 ($10,187)
01522120-51110 MMS-Cuidance-Te,ichersalarie $244,151 50 $244,151 592,499 $152,060 (5408)
01622220-51110 MMS-Library-Teacher Salaries $83,215 50 $83,215 $28,805 $54,410 ($0)
01622400-51110 MM5-Adm’n-Teacher Xtra days $2,500 $0 $2,500 52,721 50 (5221)
01711001-51110 THS-CIassroom-TeacherSaIarie $9,438,430 $0 $9,438,430 $3,406,384 $6,044,417 ($12,372)
01711003-51110 THS-Admin-Detention Duty $6,000 $0 $6,000 $2,054 $0 $3,946
01711006-51110 mS-Ag Science-Teachers SaIarh $658,009 $0 $658,009 $282,436 $377,209 ($1,636)
01711016-51110 mS-Music-Teacher Salaries $242,245 $0 $242,245 $86,196 $158,385 ($2,336)
01711019-51110 THS-PE/Health-TeacherSalaries $677,997 SO $677,997 $236,321 $419,438 $22,238
01711022-51110 THS-Alternate School-Teachers $381,039 SO $381,039 5125,087 $210,197 $45,754
01711028-51110 THS-Admin-Teacher Xlra Ime $0 $0 $0 52,464 $0 ($2,464)
01712120-51110 THS-Guidance-Teauher Salaries $1,063,762 $0 $1,063,762 $411,015 5650,313 $2,434
01712220-51110 THS-Librarv-reacher Salaries $156,812 $0 S156,812 $52,009 $103,770 $33
120 Teachers Total $46,680,940 $174,688 $46,855,628 $17,338,012 $30,072,642 ($555,032)
Custodians/Maintenance
01842610-51140 Facilities-Custodial-Salaries $2,460,072 $0 $2,460,072 51.168,932 $1,216,984 $74,156
01842610-51141 Facilities-Custodial-custodial O 5150,000 50 $150,000 $17,573 $134,815 ($2,387)
01842610-51142 Facilities-Custodial-School OT 5104,052 50 $104,052 $39,841 $74,283 ($10,072)
01842610-51143 Facilities-Snow Removal-Salarie $20,000 50 $20,000 SO SO $20,000
01842610-51145 Facilities-Custodial- Custodial Si $17,000 $0 517,000 $7,953 $10,537 (51,490)
01842610-51149 Facilities-Custodial-Custodial Ni $8,992 $0 $8,992 $3,694 $0 55,298
01852620-51140 Facilities-Maintenance-Salaries $680,300 $0 $680,300 $322,402 $340,838 $17060
01852620-51141 Facilities-Maintenance-MaintO $58,000 $0 $58,000 $21,878 $38,871 ($2,749)
01852620-51142 Facilities-Maintenance-Security $0 $0 $0 $1,104 $0 ($1,104)
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Trumbull Board of [dLIc.ltioIi I xpt’tise VS Bucloet Detail
Report for the Mouth [ruled 12/3 1/2015
hi rd eL Coni In LB ‘d/ Av a I hI e /
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01852620-51145 Facilities-Maintenance-Summer $50,000 SO $50,000 $33,978 $0 $16,022130 CustodlanslMaintenanceTotab $3,548,416 $0 53,548416 $1,617,354 $1,8t6,328 $1t4,735
Tech 5jport
0)422220-51124 Tecli-Dist A/V/rh 17-Tt’chniciar $63,101 SO 563,101 $ 33,977 529,123 so01422520-51129 Thcli-Adniin-OtherTechnjcal $590,081 SO $“90,081 $322,611 $273,461 ($6,190)01422520-51141 Trch-Admin-Xtr,, Time/Help 512,1,00 50 512,500 512,19.9 50 5302140 Tech Support Total $665,682 $0 $665,682 $368,986 $302,584 ($5,888)
01802.120-51115 Super-Personnel-Support StaIf 51:30,873 $0 $130,873 $77,185 56.3,461 (59,773)01802320-1,1131 Super-Personnel-Support stiff- $40,151 $0 $40,151 $12, 34% $19,717 $8,04601801.120-,1131, Super-Personnel-Clerical Xtra Ti $5,000 50 51,000 $2,732 SO $2,26501907. 110-1.1136 Super-F1OL-Secy-BO[ Mtes $ ,100 $0 $3,200 $1,950 So $1,25001902320-51130 Super-Admin-Support Staff $116,003 $0 $111,003 $65,452 $55,801 (55,250)019D2320-51135 Super-Admin-Clerical Xtra Time $3,450 SD $3,450 $1,9.’i, $0 51,52401402320-51130 Asst Super-Admin-Secy 12 Mth $93,692 .50 $93,692 $45,933 $38,366 $,S9301922530-51135 Asst Super-Admin-Clerical Xtra - $3,000 $0 $3,000 $476 $0 $2,52201412210-51130 CurrDir-Admin-Secy 12 Mth $55,301 $0 $55,101 $30,041, $252.38 $1801412210-SIlAS Curr Dir-Admin-Clericil Xtra Tin $2,748 $0 $2,748 $a,ssu $0 $1,16201882700-51130 Trans-Admin-Secy 12 Mth $44,036 $0 544,0:36 $23,556 $20,191 $28901882700-51131 Trans-Admin-Secy 10 Mth 542,15(3 $0 $42,186 $10,711 514,515 $16,96001882700-51135 Trans-Admin-Clerical Xlii Time $5,800 SO $5,800 $6,195 $0 ($395)01912520-51130 Bus Off-Admin-Support 12 Mth $297,495 50 $297,495 $155,187 $131,835 $10,47301912520-51135 Bus Oft-Admin-Support-Clorical $6,000 $0 $6,000 $1,431 $0 $4,56901422520-51130 Tech-Admin-5L’cy 12 Mth $55,178 $0 $55,178 $29,925 $25,238 $1501822230-51130 Facilities-Admin-Secy 12 Mth $88,647 $0 $88,647 $47,832 $40,819 ($5)01011200-51130 PPS-Admin-Secy 12 Mth $162,794 $0 $162,794 $84,587 572,077 $6,13001011200-51135 PPS-Admin-Clerical Xtra Time $1,700 $0 $1,700 $1,221 $0 $47901011000-51130 TECEC-Admin-Secy 12 Mth $0 $0 $0 $0 SO $001011000-51131 TECEC-Admin-Secy 10 MIT-i $16,575 $0 $16,575 $6,852 $0 $9,72301011000-51135 TECEC-Admin-Clerical Xtra Timu $2,200 $0 52,200 $1,776 SO $42401512400-51130 BHES-Admin-Sery 12 Mth $54,963 $0 $54,963 $29,735 $25,238 ($10)01512400-51131 BHES-Admin-Secy 10 M:h $32,959 SO $32,969 $14,927 $17,913 $12901512400-51135 BH[S-Admin-Clerrcal Xtra Time $1,215 $0 51,215 $673 $0 554201522400-51130 ETES-Admin-Secy 12 Mth $54,942 $0 $54,942 $29,715 525,238 (511)01522400-51131 FTES-Admin-Secy 10 Mth $35,795 $0 $35,795 $16,395 $19,410 ($10)01522400-51135 FTES-Admin-ClercaI Xtra Time $2,574 $0 $2,574 $2,904 50 (5330)01532400-51130 OFES-Admin-Secy 12 Mth $54,045 $0 $54,045 $29,845 $25,238 ($1,038)01532400-51131 DFES-Admin-Secy 10 Mth 535,939 50 $35,939 513,687 521,900 $35201532400-51135 DFES-Admin-Clerrcal Xtra Time $1,607 50 51,607 50 50 $1,60701542400-51130 MBES-Admin-Secy 12 Mth $55,301 50 555,301 530,045 $25,238 51801542400-51131 MBES-Admin-Secy 10 Mth $35,836 SO $35,836 $16,475 $19,410 ($49)01542400-51135 MBES-Admin-Clerical Xtra Time $2,427 50 $2,427 $1,197 $0 51,23001552400-51130 JRES-Admn-Secy 12 Mth $55,096 50 555,096 $29,895 $25,232 ($37)01552400-51131 JRES-Admin-Secy 10 Mth $28,293 50 528,293 $11,220 517,952 (5879)01552400-51135 JRES-Admin-Clerical Xtra lime $169 50 $169 $66 $0 $10301582400-51130 TES-Admin-Secy 12 Mth $54,707 SO $54,707 $29,445 $25,238 52401582400-51131 TES-Admin-Secy 10 Mth $36,092 $0 $36,092 $13,687 $21,900 $50501582400-51135 TES-Admin-Clerical Xtra Time $1,008 $0 $1,008 $125 $0 $88301612120-51131 HMS-Guidance-Secy 10 Mth 535,915 $0 $35,915 $12,597 $20,155 $3,16301612400-51130 HMS-Admin-Secy 12 Mth $54,983 $0 $54,983 $29,755 $25,238 ($10)
II24ftOIb 19 PM C SUwnVo&.,frW,hIcpV&...ImIMvkOF Finwn.IRn,e.I. 0FC2015 Fi..IDnktp.k.M,m,OIonli*y O( ri,.,tIaI ofl OFC 1OI F,.I D”k’p.h
Irtirtibull board of duc itiori Expt’n-,i’ v’ £lt’di:et Detail
Report for the Month Ended 12/11/2015
budget Coni mit ied/ Av;i table!
Auotintfl cQ!irLF1t”Llfflion Q111ini) Un-1’ Wt fnirnth-!
01612400-’ill Ii HMS-Adpiiin-Secy 10 Mlii $40,577 SO $40,577 $15,514 $26,871 $16?
01612400-SIlls HMS-Adnun-Cieric,iI Xtra Time $0 $0 $0 $0 $0 $0
01h22120-5ll.l1 MMS-Ciuidarice-Secy 10 Miii $47,113 $0 $47,11:1 $16,846 $26,954 $3,311
01622400-SI 130 MMS-Admin-Secy 12 Mth $64,9i, I $0 $6496 I $29,735 5’.,1:iH $9,990
01622400-51131 MMS-Adniin-S&y 10 Mlii $40,577 $0 $40,577 $15,544 $24,871 $162
01622400-51135 MMS-Admin-Ciericai Xtr,i Time $0 $0 $0 $0 $0 $0
01711006-51131 THS-Ag SciI!nce-Secy 10 Mths $32,541 $0 $32,541 $12,519 $20,031 ($9)
01712120-511:10 ms-Guidanr.e-Sery 12 Mths $149, 172 50 $149,372 $80,147 $68,698 $527
01712220-S11:fl THS-Library-Secy 10 Mths $22,254 $0 $22,254 $9,590 $11,879 $785
01712400-h11.10 THS-Adrnin-Secy 12 Mth $108,089 $0 $108,089 557,91,2 $49,459 $677
01712400-52131 THS-Admrn-Secy 10 Mlh 5130,82.! $0 5130,822 $49,468 570,77’) $10,575
01712400-51135 THS-Admin-Cleric,ii Xtra Time $6,500 SO 56/100 $201 $0 56,5)7
01711022-51131 THS-Alisrnate School-Secy 10 v $1657” 516,57’, 54,100 $0
01713201-51111 Sports-Sports Generil-Secy 10 r $44,047 $0 $44,047 $17,146 $26,954 ($53)
0:741200-51130 Cuntinuin [d-Admin-S{cy $26,403 So $26,403 $14,129 $12,110 $164
150 AdministratIve Support Total $2,539,938 $0 $2,539,938 $1,244,318 $1,184,448 $111,171
Paras & Aides
01011200-51120 PPS-L/W-lnstruciional Paras $1,475,861 $0 $1,475,861 $647,840 $792,539 $35,481
01011200-51121 PPS-U/W-Pari Xtra Time $60,000 50 $60,000 $28,665 $0 $31,335
01011200-51122 PPS-L/W-A0A Paras $655,428 $0 $655,428 $180,824 $351,827 $20,777
01032130-51128 PPS-L/W-Heaith Aides $101,147 $0 $101,147 $45,677 $63,569 ($8,099)
01371200-51122 PPS-ESY-ABA Pans $60,000 $0 $60,000 $63,338 $0 ($3,388)
01371200-51128 PPS-FSY-Health Aides $10,000 $0 $10,ODO $,389 $0 $611
01371200-51129 PPS-ESY-Para $50,000 $0 $50,000 $68,892 SO ($18,892)
01412210-51120 PPS-D/W-Para Training $8,500 SO $8,500 $2,736 $0 $5,764
01011000-51120 TCCEC-Classroom-Paras 5162,906 50 5162,906 $63,019 $75,859 $23,028
01011000-51122 TECEC-Ciassroom-ABA Paras $88,249 SO $88,249 548,586 $67,896 ($28,233)
01511001-51120 DHES-Ciassroom-instructional A 534,415 50 534,415 $17,113 SO $17,297
01512400-51120 BRES-Admin-Paras $38,303 $0 $38,303 $16,217 $12,926 $9,160
01521001-51120 FTES-Ci,issroom-lnstructionai A 540,716 50 $40,716 $17,377 $0 $23,339
01522400-51120 ETE5-Admin-Paras 542,457 50 542,457 520,101 $18,147 $4,208
01531001-511W DFES-Classroom-lnstructional A $30,716 $0 $30,716 $17,412 $0 $13,304
01532400-51120 OFES-Admin-Paras 532,185 $0 $32,185 $5,593 $17,026 $9,566
01541001-51120 MBES-Ciassroom-lnstructional / $41,599 $0 541,599 $18,386 $0 $23,213
01542400-51120 MBES-Admin-Paras $30,323 $0 $30,323 $12,934 $12,926 $4,463
01551001-51120 JRES-Classroom-instructionai Ai $32,634 $0 $32,634 $17,489 $0 $15,145
01552400-51120 JRES-Admin-Paras $38,078 $0 $38,078 $16,254 $12,926 $8,898
01581001-51120 TES-Classroom-Instructional Ak $30,537 $0 $30,537 $15,439 $0 $15,098
01582400-51120 TES-Admin-Paras $38,982 $0 $38,982 $17,106 $12,926 $8,950
01612400-51120 HMS-Admin-Admin Pan $0 $0 $0 $4,597 $0 ($4,597)
01612220-51120 HMS-Obrary-Paras $21,590 SO $21,590 $10,082 $14,002 ($2,494)
01622400-51120 MMS-Admin-Admin Piu’a $0 $0 $0 $4,501 $0 ($4,501)
01622220-51120 MMS-Ubrary-Paras $21,590 $0 $21,590 $10,082 $14,002 ($2,494)
01712400-51120 THS-L/W-Paras $147,652 $0 $147,652 $79,045 $103,572 (534,966)
160 Paras & Aides Total $3,293,868 $0 $3,293,868 $1,559,749 $1,572,146 $161,973
Substitutes
01802320-51117 Super-Personnel-Subsulute Tea $795,000 SO 5795,000 $335,468 $459,532 $0
01802320-51129 Super-Personnel-Substitute Par $230,000 $0 $230,000 $63,842 $166,158 $0
01802320-51139 Super-Personnel-Substitute Sec $40,000 $0 $40,000 $16,520 $23,480 $0
01802320-51140 Facilities-Admin-Substitutes $20,500 $0 $20,500 $18,416 $2,084 $0
2PV)0162-19PM C.jtMnWUd.NtuMMw. McMhIylOE Finweldi I’peli DIC.1I)I r’MI D.tht.pbMimi.M.rnMy ‘Ci Iliunni.II.p.rnDrCOfl FIMI D,,aI.p,.k.
Trumbull board ci Education 1perise VS budget DeCid
Report for the Mont Ii [“dod 12/3 i /2015
Rude’ ‘r Coni mitt, d/ Ava ilable/Account $4 ccounL0e-dnSipn PIin!a’! !L’!.N1’L h’vb’4 ! wiith’s1 •Th1L” LQ!’!i
170 Substitutes Total $1,085,500 $0 $1,085,500 $434,246 $551,254 $0
coaches & Advisors
01113202-51116 HMS-Activities-Advisors 539400 50 $19,400 $0 $39,400 $001623202-51116 MMS-ActMhes-Advisors $39,400 SO 539,400 So S 19,400 5001711016-51116 THS-Music-Directors $22,000 50 522,000 $8,282 514,718 5001713202-51116 THS-Activities.Advisors 574,086 50 574,086 $4,700 569,386 50
01713201-51116 Sports-Sports General-Coaches $422,910 $0 $422,910 $5,284 $285,750 $130,87601723301-51116 Sports-Ilaseb;lll-Coa[hes $0 $0 $0 $0 $0 $001723102-51116 Sports-ILisketbill-Co.iches $0 SI) $0 $0 $0 $001723103-51116 sports-Field Hockey-(onches 50 50 50 $16,910 $0 ($16,910)0372,3304-51116 Sports-Football-Co-iches $0 50 $0 $41,5’Q $0 ($41,550)01723305-51116 Sports-Ice Hockey-Coaches $0 $0 $0 50 $0 $001723306-51116 Spnrts-Lacrosse-Co,iches $0 $0 $0 $0 $0 $001723307-51116 Sports-Soccer-Coaches $0 SO $0 $33,820 $0 ($33,820)01723308-51116 Sports-Swimming-Coaches $0 $0 $0 $6,901 $0 ($5,901)01723309-51116 Sports-Tennis-Coaches $0 SO $0 SO $0 $001723310-51116 Sports-Indoor Track-Coaches So SO $0 $0 $0 SO017233t1-51116 Sports-Vollt’ybilI-Coaches $0 SO $0 $12,423 $0 (512,424)01721312-51116 Sports-Wrestling-Coaches SO SO 50 50 50 5001723313-51116 Sports-Outdoor rrack-Coaches $0 $0 50 50 50 $001723314-51116 Sports-Softball-Coaches 50 50 50 50 So So01723315-51116 Sports-Gymnastics-Coaches SO SO $0 SO $0 SO01723316-51116 Sports-Golf-Coaches SO SO 50 50 50 5001723317-51116 Sports-Cross Country-Coaches $0 SO $0 $13,802 $0 ($13,802)01723318-51116 Sports-Cheerleading-Coaches 50 50 50 $5,470 50 (55,470)01723319-51116 Sports-Weight Training-Coache $0 50 $0 50 50 So
Coaches Total $422,910 $0 $422,910 $137,160 $285,750 so
iso coaches & Advisors Total $597,795 $0 $597,796 $150,142 $447,654 $0
Salaries Other
01401201-51117 Asst Super-L/W-Tutors Homebc $100,000 50 5100.000 $36,418 $38,784 $24,79701401203-51117 Asst Super-L/W-Tutors Tutorial $40,000 $0 $40,000 $13,269 $33,929 ($7,198)01401204-51117 Asst Super-L/W-Tutors Expulsio $35,000 50 $35,000 $1,466 $51,133 ($17,599)01922530-51129 Asst Super-Info Svcs-Oth Non-C $58,798 $0 $58,798 $31,660 $27,137 $001412210-51129 Curr Dir-D/W-Other Non-Certifi $68,266 50 $68,266 $36,758 $31,507 $001822230-51127 Facilities-D/W-Security Guards $539,245 $0 $539,245 $240,107 $262,425 $36,71301822230-51128 Facilities-O/W-Security Guards( $40,000 $0 $40,000 $20,797 519,203 $001912520-52003 O/W-Admin-Medical Waiver $280,000 SO $280,000 $210,365 $69,635 $001032130-51123 PPS-[/W-OT/PTTherapists 5471,395 SO 5471,395 $189,901 $301,838 ($20,344)01331200-S1126 PPS-SPED-Work Experience $6,000 SO $5,000 S1,076 $0 $4,92401512400-51121 RHES-Admin-Lunch Aides $13,477 SO $13,477 $5,301 $8,176 $001522400-51121 FTES-Admin-Lunch Aides $17,970 SO $17,970 $5,610 $12,360 $001532400-51121 OFES-Admin-Lunch Aides $13,477 $0 $13,477 $5,187 $8,290 $001542400-51121 MBES-Admin-Lunch Aides $15,162 $0 $15,162 $5,880 $9,282 SO01552400-51121 JRES-Admin-Lunch Aides 513,477 $0 $13,477 $4121 $9,356 SO01582400-51121 TES-Admin-Lunch Aides 513,477 SO $13,477 $4,897 $8,580 SO01711006-51129 THS-Ag Science-Misc Salahes $4,500 50 54,500 $2,860 $0 $1,64001741200-51110 Continiung Ed-Classroom Instru $27,000 $0 $27,000 $8,222 $18,778 $0190 Salaries Other $1,757,244 $0 $1,757,244 $823,897 $910,414 $22,933
?fl’/JOII-t ‘9PM r;tU,.,.W,&nfesnkioptMuno Mc,,’Ny lot 1,a.ndaI H,pai% P100’S F,. iDnkicp,InMur,i. Mc..*4 FOE Fn.nt.4 Pflod%OiCIOiSfln.I 0410R,’s.
I runihull Ooird oil clucalion I xpense vs Budget Detail
He port for I lie Moot h Ended 12/i 1/201’S
Bitclget Corn rnitb d/ Av,nlable/
Accon,itII AcconnlflesQiptkJn )rJjj.I! E’!rtt !ii’t’ii i’nth !--tkii4i’-
Misc_S a la!yjtems
01912520-5] 198 D/W-Adisiin-Reliree Paynienis $245,018 $0 $745,018 $205,795 $0 51)22301912520-51199 D/W-Adinin-Reserve For Nugoti’3203,010 SO $203,020 $0 $0 $203,020195 Misc Salary Items Total $448,038 $0 $448,038 $205,795 $0 $242,243
Salaries Total $65,017,033 $174,688 $65,191,721 $26,097,166 $39,022,814 $71,741
Benefits
Health Insurance
01917920.92002 llencifit,.-Hoilth & Dental $1704’), lit’ ($159,000) $16,890,316 $9,011,661 $7,878,659 $001912520-52009 Dent’Iits-Health irt-miurn Share (54,210,000) 50 ($4,210,000) (52,104,685) (52,105,315) Sf)210 Health Insurance Total $12,839,316 ($159,008) $12,680,316 $6,906,975 $5,773,341 $0
RCA
01912520-52001 Benefits-FICA Si,sns,igo So $1,598,186 $702,790 $895,896 So220 FICA $1,598,186 $0 $1,598,186 $702,290 $895,896 $0
Other_Insurance
01912520-52004 Bern1its-Disahility Insurance $20,550 $0 $20,550 $10,033 $10,517 $001912520-52005 Benefits-Life Insurance $113,000 $0 $113,000 $54,770 557,532 $697280 Other Insurance Total $133,550 $0 $133,550 $64,803 $68,049 $697
Benefits Other
01912520-52008 Benefits-Administrative Fees $95,266 $0 $95,266 $19,375 $44269 $31,62201912520-52010 Be,)euits-TBOE 4Dm Contributic SO SO $0 $20,362 SO ($20,362)290 Benefits Other Total $95,266 $0 $95,266 $39,737 $44,269 $11,260
Benefits Total $14,666,318 ($159,000) $14,507,318 $7,713,806 $6,781,556 $11,957
Services-professional & Technical
Professional Development
01802320-55800 Super-Personnel-Professional D SO SO $0 541 $0 ($41)01902310-55800 Super-BOE-Professional Devt $1,000 SO 51,000 $1,250 50 ($250)01902320-55800 Super-Admin-Professional Devt $1,900 $0 $1,900 $1,050 SO $85001402320-55800 Asst Super-Admin-Professional $8,000 50 $8,000 $6,364 50 51,63601412210-55800 Curr Dir-Admin-Professional Do $60,660 SO $60,680 $50,319 $18,088 (57,728)01882700-55800 Trans-Admin-Professional Devt 5500 SO 5500 5393 50 510701912520-55800 Bus Off-Admin-Professional Des 5300 SO 5300 $0 SO $30001422520-55800 Tech-Admin-Professonal Devt $2,500 $0 $2,500 $131 SO $2,36901822230-55800 Facilities-Admin-Professional Dc $1,000 $0 $1,000 $485 $400 $11501011200-55800 PPS-Admin-Professional Devt $20,000 50 $20,000 $32,786 SD ($12,786)01011000-55800 TECEC-Admin-Professional Dcvi $1,200 SO $1,200 $399 $400 $40101512400-55800 BHES-Admin-Professional Devt 52,369 $0 $2,369 $207 $0 $2,16201522400-55800 FTES-Admin-Professional Devt $2,585 SD $2,585 $150 $300 $2,13501532400-55800 DFES-Admin-Professional Devt $2,262 $0 $2,262 $757 5245 $1,360
?pØDIIl MPM C:%Ik.*.b.i.Viabt..UIi.’ mI* IA Ffln.I.I IIx.t,oI: III! r.aI D.*Inp.h.Mni MnMhb r Im,i,.,.I I.peiIi DrCNhI r,.a a.a.1j.
Trumbull Board of dtu .,iion I xpinsi’ vs Bud1,!t Dcliii
Report for the M Diii Ii Ended 12/31/2015
RUd1eL Coriirn itted/ Avul;ibI.’/
Account H Account Desjflpn Qjjgiual Ti,n-.tcrs Hi’vRed I tjk’ndi’d I Uiiii.-s tQwiJ
01542400-55800 MBES-Admin-Prolessional Dcvi $2,908 $0 $2,908 $1,625 $0 $1,183
01552400-55800 jRES-Admin-Pruh-ssional DVt 51,938 50 Si,9:is 561” 50 51271
01582400-55800 FlS-Admin-Prolessional Dcvi $1,938 SO $1,938 5!,50 $0 51,388
D1f112400-!,5800 HMS-Admin-l’rofessionnl Devt 52,400 50 52,400 $440 50 51,960
01622400-55800 MMS-Admin-Prol,’ssional Di’vt 52,400 50 $2,400 5540 50 $2,060
01711001-55800 THS-( ta’,sroam-Proft’ssion,ii Be $15,000 $0 $15,000 $6,867 $0 58,13:)
01711011-55800 ThIS-Foreign Lang-Professional I $0 $0 $0 $73.3 $0 ($7.)))
01712400-55800 THS-Admiii-Profc-ssion,iI Dcvi $25,000 $0 $25,000 $7,S’12 $0 $17,108
01741200-55800 Continuinl: Id-Adnun-Professia $275 50 $275 $0 $0 $27!
320 rofessional Development Total $156,155 $0 $156,155 $113445 $19,333 $23,376
Legal
01902310-53308 Super-BOE-Leisil-Reg Ed $115,000 $0 $115,000 $92,133 $22,868 $0
01011200-53308 PPS-Admin-legal SPLD $120,000 $0 $120,000 $41,240 $78,760 $0
330 Legal Total $235,000 $0 $235,000 5133,373 $101,628 $0
Service Contracts
01922530-53302 Asst Super-Info Svcs-Dbasc Stuc 5267,821 SO $267,821 5202,923 50 564,898
01882700-53303 Trans-Adniin-Softw,ire Support $6,900 SO 56,900 $7,310 $0 (54 10)
01922530-53301 Bus off-Admin-Prof Purch’d Svc $85,000 SO $85,000 $t,5,178 $1,800 $17,’)?)
01422520-53305 Tvth-Adrnin-M,iintenance Cant 565,277 ($2,668) $62,609 $25,681) 53,760 533,163
01011200-53300 PPS-Adrnin-Prof Purch’d Service 518,000 50 $18,000 $15,038 $0 $2,9b1
01052130-53305 PPS-Heaith Services-Service Car SO $0 $0 $0 $0 50
340 Service Contracts Total $442,998 ($2,668) $440,330 $316,249 $5,560 $118,521
Consultants
01011200-53230 PPS-L/W-Consult.ints $265,000 $0 $265,000 5145,321 $257925 ($138,245)
360 Consultants Total $265,000 $0 $265,000 $145,321 $257,925 ($138,245)
Other Professional Services
01902310-53300 Super-BOE-Professional Service $29,500 $0 $29,500 $21,400 $0 $8,100
01412210-53300 Curr Dir-D/W-Other Professiom $3,300 $13,500 $16,800 $1,103 $0 $15,697
01912520-53300 Bus Oft-Admin-Professional Svc $1,000 $0 $1,000 $0 $0 $1,000
01422214-53300 Tech-L/W-Other Professional S $6,100 $0 $6,100 $9,659 $572 ($4,131)
01422220-53300 Tech-Dist AV/Ch17-Other Prof S $1,650 $0 $1,650 $1,297 $0 $353
01422520-53300 Tech-Admin-Other Professional $8,100 $0 $8,100 $2,178 $4,383 $1,539
01613202-53301 HMS-Activities-Police $1,000 SO £1,000 $0 SO 51,000
01623202-53301 MMS-Activitius-Police $1,000 $0 51,000 $252 $0 5748
01711016-53300 THS-Music-Other ProfessionalS 545,000 520,000 $65,000 $40,124 $0 $24,876
01712120-53220 THS-Guid,ince-CareerGuidance $4,500 $0 $4,500 51,714 $0 $2,786
01712400-53301 THS-Admin-Police Services $65,000 $0 $65,000 $15,884 $49,116 50
01713201-53300 Sports-Sports GeneraL-Purch’d: $131,520 $0 £131,520 $40,219 £2,800 $88,501
01723301-53300 Sports-Baseball-Purchd Svcs $0 50 50 50 50 50
01723302-53300 Sports-Basketbait-Purch’d Svcs 50 $0 50 $0 $0 $0
01723304-53300 Sports-Field Hockey-Purch’d Svc $0 $0 50 50 $0 SO
01723304-53300 Sports-Footbail-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723305-53300 Sports-Ice Hockey-Purch’d Svcs SO $0 $0 $0 $0 $0
01723306-53300 Sports-Lacrosse-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723307-53300 Sports-Soccer-Purch’d Svcs $0 $0 50 50 $0 $0
‘fli/70162:iq PM c\u,.nd,,efr5o..IiapM,.Mo,,iM, BOF r.’ancii4 P.pmls Di,;Io,S F.,..I DhInpthM,s., MOI.1t4 liar kw,ci.l Rmt’ 0FC2015 F.,’.l O..Ii.,p.k,
Trumbull Board of Education Expense vs Bu[lgnt Detail
Reporl for the Month E,ided I 2/31/2015
Bud is’ t Corn ni iii 0(1/ Av iii b I
Accnnnt4t Account Descr[ptton iirJn’! 1Lo%r J’vI’il JSo-nth-i! t:11mF”-
01723308-53300 Sports-Swimming-Porcli’d Svcs $0 $0 $0 $0 $0 $00172:3,112-53300 Sports-Wrestling-Purch’d Svcs $0 $0 $0 $0 $0 $001723315-53300 Sports-Ciyrnn,istics-Porch’d Svcs $0 $0 $0 $0 $0 $001723317-53300 Sport-Cross (:oontry-Purch’d 5’ $0 $0 $0 $0 $0 $001723318-53300 Sports-Cheerleading-Purch’d Sv $0 $0 $0 $0 $1) $001741200-53300 Continuing Ed-Admin-ln Service $1,325 $0 $1,325 $0 $0 $1,325390 her Professional Services Total $298,995 $33,500 $332,495 $133,831 $56,871 $141,793
Services-Professional & Technical Total $1,398,148 $30,832 $1,428,980 $842,218 $441,316 $145,446
Services Projejy
Utilities
01842611-54101 Facilities-D/W-Electricity $1,400,000 $0 $1,400,000 $493,814 $906,186 $001842611-54105 Facilitios-D/W-Water $115,000 $0 $iis,000 $47,232 $67,Th8 $0
410 Utilities Total $1,515,000 $0 $1,515,000 $541,046 $973,954 $0
01842611-56201 Facililies-D/W-Healing Oil $5,000 $0 $5,000 $9,434 $0 ($4,434)
01842611-56202 Ficilities-D/W-Natoril G,is $800,000 ($140,000) $660,000 $llii,76’i $543,235 $001842611-57202 Facilities-Project Lease Pymts $0 $0 $0 ($34,030) $0 $34,030
415 Energy Total $805,000 ($140,000) $665,000 $92,169 $543,235 $29,596
Utilities & Energy Total $2,320,000 ($140,000) $2,180,000 $633,215 $1,517,189 $29,596
Repairs & Service Fees
01422214-54300 Tech-L/W-Repairs & Svc Fees $1,050 $0 $1,050 $2,679 $0 ($1,629)
01422214-56900 Tech-L/W-Parts $2 3,150 $0 $23,150 $26,524 $1,250 ($4,624)
01422220-54300 Tech-Dist AV/Ch17-Repairs & S $850 $0 $850 $0 $0 $850
01422220-56900 Tech-Dist AV/Ch17-Parts $3,200 $0 $3,200 $2,890 $0 $31001422520-54300 Tech-Admin-Repairs & Svc Fees $2,150 $0 $2,150 $0 $0 $2,15001422520-56900 Tech-Admin-Parts $8,600 $0 $8,600 $0 $5,600 $3,00001842610-54300 Facilities-Custodial-Repairs S13,000 $0 $13,000 $3,708 $2,626 $6,66501852622-54300 Facilities-Snow Removal-Repair $20,000 $0 $20,000 $0 $0 $20,00001852623-54300 Facilities-Vehicles-Repairs & Svc 53,500 $0 $3,500 $7,837 $6,095 ($10,432)
01852625-54300 Facilities-Grounds-Repairs & Sm $22,000 $0 $22,000 $57,757 $0 ($35,757)01852631-54300 Facilities-Maintenance-Repairs $36,000 $0 $36,000 $26,352 $11,266 ($1,618)
01852632-54300 Facilities-Inside Maint-Repairs $22,500 $0 $22,500 $21,374 $0 $1,126
01852633-54300 Facilities-Electrical-Repairs & Sv $24,500 $0 $24,500 $27,329 $3,860 ($6,689)
01852633-54301 Facilities-Security-Service Contr $0 $0 $0 $0 $0 $001852639-54300 Faciiities-HVAC-Repairs & Svc Fi $72,000 $0 $72,000 $64,836 $21,883 ($14,720)01852644-54300 Facilities-Plumbing-Repairs & S $7,000 $0 $7,000 $4,342 $0 $2,65801852645-54300 Facilities-Rooting-Repairs & Svc $40,000 $0 $40,000 $12,803 $0 $27,19801852647-54300 Facilities-Bldg Improve-Repairs $15,000 $0 $15,000 $0 $0 $15,000
01852648-54300 Facilities-lAO-Repairs & Svc Fee $12,000 $0 $12,000 $95 $0 $11,905
01052130-54300 PPS-Health Svcs-Repairs & Svc F $1,500 $0 $1,500 $837 $0 $664
01711006-54300 THS-Ag Science-Repairs & Svc F’ $2,000 $0 $2,000 $305 $0 $1,69501712221-56900 THS-Audio Visual-Parts & Maint $1,000 $0 $1,000 $0 $0 $1,000430 Repairs & Service Fees Total $331,000 $0 $331,000 $259,669 $52,581 $18,750
Communications
21? i/fl) 62 1’) PM C \llwn,’,ooh,.l.\D.kiop5M un,s Monthly hOE Fin.,rl, I F.pofl Dir. 2015 Foul D.thlop-,I,oMun’n Monthly ROE F! njncia I hey,ao Dii 2111’ Fin. I
Trumbull Board of Educ.ition Ixpense vs ludgct Detail
Report for the Month Lnded 121:11/2015
Sod t Comm t ted! Avsi il, ble/Accoiirit$t Amwnuh’sqjption Q3jgin.d lr,uvJ,’,s RuvRurl 1 xpund’d tifins
01422520-5590:1 Techi-Adnun-Tek-phono Cull 2%000 $0 $22000 $1(61! $13,185 ($2,000)01422520-55904 Tech-Admin-Te-lephone LAN $84,000 SO $21,000 $4D,%0h 54.1,827 ($l,li is)0i422520-55907 Tech-Admin-WAN Communicot 5138,001) 50 5138,000 51 17,802 $840 (5142)440 Communications Total $249,000 $0 $249,000 $195,226 $58052 ($4,278)
cpP!ers
01902320-54409 D/W-Admin-Copiers 5:170,000 50 5.320,000 5166,519 5147,7W) 59,1192445 Copiers Total $320,000 $0 $320,000 $166,519 $147,789 $5,692
Building lmproisements
01892651-57202 Ficilitic-Buihhing Improvement $49,000 $0 $49,000 $24,111 $0 $74,889450 Building Improvements Total $49,000 $0 $49,000 $24,111 $0 $24,889
Other_Purchased QP#LtYQfYk,s
01882700-54900 Trans-Admin-Purch’d Property $500 $0 $500 $90 $D $41001842610-54103 Facdities.Custodiil-Trash/Rucyc $55,750 50 $55,750 $24,523 $22,747 $8,37901842610-54202 Facilities-Custodial-Cleaning $13,910 $0 $13,910 $1,328 51,715 $10,86801852623-56133 Facilities-Vehicles-Gas/Diesel $50,000 $0 $50,000 $19,470 $30,530 5001852631-54301 Facilities-Maint-Oth Prof Purch’ $35,000 $0 $35,000 $14,105 518,699 $2,19601852647-53300 Facilities-Bldg Improvement-Ot $33,500 $0 $33500 $1,071 $0 $32,42901512400-54900 RHES-Admin-Other Purch’d Sue $1,675 ($1,250) $425 $140 $0 $28501522400-54900 FTES-Admin-Other Purch’d Svcs $1,575 ($1,250) $425 $0 $0 $42501532400-54900 DFES-Admin-Other Purch’d Svc $1,675 ($1,250) $425 $232 $0 $19301542400-54900 MBES-Admin-Other Purch’d Svc $1,675 ($1,250) $425 $325 $0 $10001552400-54900 JRES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $0 $0 $42501582400-54900 TES-Admin-Other Purch’d Svcs $1,675 ($1250) $425 $0 $0 $42501611016-54900 HMS-Music-Other Purch’d Prop $1,500 $0 $1,500 $0 $0 $1,50001612400-54900 HMS-Classroom-Other Purch’d: $3,560 (51,500) $2,060 $595 SO $1,46501621016-54900 MMS-Music-Other Purchd ProF $1,500 $0 $1,500 $1,475 50 $2501622400-54900 MMS-Classroom-Other Purch’d 53,560 ($1,500) $2,060 59 50 $2,05101711001-54900 THS-Classroom-Other Purch’d P $3,500 ($3,000) $500 $110 $0 $39001711014-54900 THS-tndustrial Arts-Other Porch $1,500 $0 $1,500 $1,236 SO $26401711016-54201 THS-Music-Uniform Cleaning 53,100 SO $3,100 $2,818 50 528201713201-54200 Sports-Spoils General-Cleaning $25,000 SD $25,000 $11,787 50 $13,213490 ‘urdid Property Services Total $241,930 ($13,500) $228,430 $79,415 $73,690 $75,324
Services Property Total $3,510,930 ($153,500) $3,357,430 $1,358,155 $1,849,300 $149,974
Services Purchased-Other
Transportation
01882700-55101 Trans-Admin-Reg Buses $2,838,152 $0 52,838,152 51,460359 5382,521 $395,27201882700-55102 Trans-Adrnin-ACEThps $13,000 50 513,000 53,464 50 59,53601882700-55105 Trans-Admin-SPED-Summer Sw $135,000 50 $135,000 5152,930 $0 ($17,930)01882700-55103 Trans-Admin-FueI $130,000 $180,000 $310,000 $76,677 50 $233,32301882700-55809 Trans-Admin-Field Trips $7,600 $0 $7,600 $1,498 $0 $6,10201882701-55101 Trans-Admin-SPED In District $880,000 ($40,000) $840,000 $428,528 $0 5411,47201882701-55105 Trans-Admin-SPED Out of Distri $515,000 $0 $515,000 $268,832 $0 $246,168
01882701-55108 Trans-Admin-Monitors $177,900 $0 $177,900 $31,826 $0 $146,074
2$V2DIIPiI’l PM m\UwnWud.WaM.MMn M.MI*IUF FInW.IP.min DICIMI Fuji DNuepá.Miir. MeMhIfII ru,....I.II.ii DICiDIN luiuil DNIMiM
Trumbull Board of Education rxpense us Budget DetailReport for (lie Month Inded 12)3111015
Budget Corn mit B ti) Ava ilablg/Account U hjj:iral E1tt’r. fF’&’il LQy,’iI
01711006-55809 THS-Ag Sc’.’nci’-Tr,insportation $3,800 So 5:3,800 $1,463 $0 $2,13701711016-5580’) TEIS-Music-Iransportition 537,500 So $37,500 $11,804 50 525(9601711021-!i5809 IFIS-Alternali’ School-Field Trip $ 3,000 50 S LOGO O $0 $3,00001713202-55807 THS-Activitic’s-Compi’titions $72,000 $0 $72,000 $J9,729 $0 $52271
01713201-55809 THS-Activities-Sports $129,479 $0 $129,479 $0 $98,636 $30,843o171:33o1-s!iso’) Sports-Baseball-Buses $0 $0 $0 $0 $0 $1)o171:uo2-s’;8o9 Sjiorts-B,isketball-Buces $0 $0 $0 $3,327 $0 ($3,327)0171330.I-SSNO$l Sports-Field Hockey-Buses $0 SO $0 $2,396 $0 ($1,3’lG)01713304-S5809 Sports-Football-Buses 50 50 SO $1517] $0 (5.3,573)01713305-55803 Sports-Ice Hockey-Buses SO 50 50 $389 SO (5389)01713306-55809 Sports-Licrosse-Buses $0 SO O SO SD SO01713307-!;58o9 Sports-Soccer-Buses SO $0 $0 551,73:3 $0 ($5,733)01713308-51809 Sports-Sw.mming-Buses 50 $0 $0 $3,102 50 (5.1,102)01713309-55809 Sports-Tennis-Buses 50 50 $0 $0 $0 5001713310-5580’) Sports-Indoorirark-Busi’s SO SO 50 $0 SO SD01713311-55809 Sports-Volleyball-Buses SO $0 $0 $3,215 $0 ($3,215)01713312-55809 Sports-Wrestling-Bows SO $0 So $502 SO ($502)01713313-55809 Sports-Outdoor Trick-Buses $0 $0 $0 $0 $0 $001713314-55809 Sports-Softball-Buses $0 $0 $0 $0 50 50017133151-55809 Sports-Gymnastics-Buses $0 $0 $0 $0 SO $001713316-55809 Sports-Golf-Buses $0 $0 $0 SO $0 SO01713317-55809 sports-Cross Country-Buses $0 $0 $0 57,83’) 50 ($7,839)01713318-55809 Sports-Cheurleading-Buses SQ $0 $0 5768 50 ($768)
Sports Transportation Total $129,479 $0 $129,479 $30,843 $98,636 ($0)
Transportation Total $4,942,431 $140,000 $5,082,431 $2,487,954 $481,157 $2,113,320
Postagç
01902320-55900 Super-Admin-Postago $60,000 $0 $60,000 $25,861 534,734 ($595)Postage Total $60,000 $0 $60,000 $25,861 $34,734 ($595)
Advertising
01912520-55903 Bus Off-Admin-Advertising 51,000 50 $1,000 $860 $0 $140Advertising Total $1,000 $0 $1,000 $860 $0 $140
Interns
01401000-55503 TECEC-Classroom-lnterns $31,000 $0 531,000 $7,060 $0 $23,94001511001-55500 BHES-Classroom-lnterns $31,000 50 531,000 $15,230 50 515,77101521001-55500 FTES-Classroom-lnterns $31,000 $0 $31,000 $15,510 $0 $15,49001531001-55500 DFES-Classroom-lnterns $31,000 $0 531,000 $7,755 $0 $23,24501541001-55500 MBES-Classroom-tnterns $31,000 $0 $31,000 $0 $0 $31,00001551001-55500 jRES-Classroom-Interns $31,000 $0 $31,000 $0 $0 $31,00001581001-55500 TES-Classroom-lnterns $31,000 $0 $31,000 $15,510 $0 $15,49001611001-55500 ElMS-Classroom-Interns $31,000 $0 $31,000 $15,510 $0 $15,49001621001-55500 MMS-Classroom-lnterns $31,000 $0 $31,000 $7,755 $0 $23,24501401000-55502 lBS-Classroom-Interns $62,000 50 562,000 $26,418 SO $35,582
Interns Total $341,000 $0 $341,000 $110,748 $0 $230,253
Tuition
1174/2OiI’I:lq PM CUwr&.SInkInpMIm.Mo,,thivflOF k,pmt- OfC 101% F,,I 0.,kpp..h,M.a-i--MnnlhIyflOF F,,.,.,,,I k,eiI’OiC 10iSf,,.I 0.’kIo1.k,
T,nrnl,lI Board of tdtic.itioi, [xp’ist’ V Buciget Dcliii
Report for the Month [oiled I 2/3i/2015
Itudis ‘I [onE nil ted/ Avaplabie/
Accotinlu Acronnt0escrjflpn jjj1ri.d 1iirc.ti’r BvvH’il
01402320-55600 A’,st Super-Adrnin-Ttntion $415,000 SO $475,000 $214,034 $0 $260,966
01396110-55600 F’PS-LfW-Tciition Outplaced $1,374,500 $0 51,174,500 $192,159 52,581,22;! 52(11,11!)
Tuition Total $3,849,500 $0 $3,849,500 $1,806,193 $1,581,222 $462,085
01902320-55905 Super-Adniin-Printing $3,000 $0 $3,000 52,6,9 $0 $371
01402320-55906 Asst Supcr-Adrnin-Pnnting $300 $0 $300 $5.1 $0 $248
01412210-55906 air Oir-Admin-PrintinK $2,700 $0 $2,700 $881 $0 $1,817
01011200-55906 PPS-Admin-Printing $500 $0 $500 $16, $0 $335
01011000-55906 TECIC-Admin-Printing $800 $0 $800 $996 $0 ($196)
01h12400-5!,906 HMS-( l,issroom-Printing $0 $0 $0 $0 $0 So
O1li2400-55906 MMS-Classroom-Printing $0 $0 $0 $0 $0 $0
01711006-55906 THS-Ag Science-Printing $2,000 SO $2,000 $1,054 $0 $946
01712400-55906 THS-Admin Printing $17,500 SO $17,500 $8,itCi $0 59,1:14
01713202-55906 THS-Act’v,Iies-Printing 5l,’iOO $0 $2,500 So $0 $100
PrintinG Total $28,300 $0 $28,300 $14,145 $0 $14,155
Other Purchased 5Mke
01802130-55900 Super-Personnel-Othi’r Purch’tI $17,500 $0 $17,500 $17,358 $0 $14?
01401203-55801 Ast Super-L/W-Mik!.lge $16,700 $0 516,700 510,54’ 50 56,15!,
01922530-55804 Asst Super-Info Svcs-Oth Porch 52,100 50 $2,100 $0 $0 $2,100
01422520-55804 Tech-Admin-Milelage $5,400 SO $5,400 $1,315 $0 $4,075
01822230-55910 Farilities-Admin-Other Purch’d $6,105 $0 $6,105 $12,946 $85 ($6,926)
01842610-55803 Facilities-Admin-Mileage $950 $0 $950 $364 $0 $586
01852632-55910 Facilities-Inside Maint-Other Pu $3,500 $0 $3,500 $0 $0 $3,500
01011200-55801 PPS-D/W-Mileage $18,000 $0 $18,000 $7,692 50 510,308
01011000-55900 TECEC-Admin-Other Purch’d Po $300 $0 $300 $147 $0 $153
01711006-54900 THS-Ag Science-Other Purch’d F $4,000 $0 $4,000 $843 $0 $3,157
01712400-55901 THS-Adrnin-Other Purch’d Svcs $2,000 $0 $2,000 $1,979 $0 $21
01741200-55900 Continuing Ed-other Purch’d Sv $10,000 SO Sio,000 $5,316 $0 $4,684
Other Purchased Services Total $86,555 $0 $86,555 $58,514 $85 $27,956
Services Purchased-Other Total $9,308,786 $140,000 $9,448,786 $4,504,275 $2,097,197 $2,847,314
Supplies
Supplies Teaching
01412214-56111 Curr Dir-D/W-Classroom Suppli. $74,507 $0 $74,507 $40,208 $3,849 $30,450
01011200-56111 PPS-Classroom-Clnssroom Supp $30,000 $0 $30,000 $17,405 $1,142 $11,453
01011000-56111 TECEC-Classroom-Classroom Su $10,500 $0 $10,500 $7,486 $281 $2,732
01511001-56111 BHES-Classroom Supplies $42,018 $0 $42,018 $33,352 $631 $8,035
01512220-56901 RHES-Library-Supplics $3,576 $0 $3,576 $3,408 $0 $168
01521001-56111 FTES-Classroom Supplies $49,632 ($28,436) $21,196 $31,751 $3,359 ($13,913)
01522220-56901 FTES-Library-Supplies $4,224 $0 $4,224 $462 $0 $3,762
01531001-56111 DFES-Classroom Supplies $39,668 50 $39,668 $29,418 $2,501 $7,749
01532220-56901 flEES-Library-Supplies $3,376 SO $3,376 52,148 50 $1,228
01541001-56111 M8ES-Classroom Supplies $44,556 50 544,556 $35,771 $538 $8,247
01542220-56901 MBES-Library-Supplies $3,792 $0 $3,792 $2,983 50 $809
01551001-56111 JRES-Classroom Supplies $34310 $0 $34,310 $27,445 5320 56,545
01552220-56901 JRES-Library-Supplies $2,920 $0 $2,920 52,884 $0 $36
01581001-56111 TES-Classreom Supplies $34,968 $0 $34,968 $26,286 $0 $6,682
ii? ‘/10162 19 PM C Moni hEy hi if H.p,,,i DEC 201- Onal [1,0 cool,. Mo,,,, M,,,hI, BOB I ,na,,c,a I htpn,t, DIC 1010 Fi.I O.ohtcp.Iio
Ti tiriiliull Bond of Education Expense vs Budget DetailReporl for Ilie Mouth [tided 12/31/2015
B tid pet Coin in ire cI/ Ava il,ih le/Ai:niiintfl QflymaI k,inhr
01582220-56901 IFS-Library-Supplies 52,976 $0 $2,976 $2,420 $246 $31001(11001-56111 HMS-Classroom-Cl,issroom Sup $fi6,’,00 $0 $56,500 $39,924 $1,446 $15,131olhflolG-56111 IIMS-Music-Classroom Supplies $4,000 $0 $4,000 $781 $0 S01611019-56111 HMS-PE/Health-Uassroom Sup( 53,000 50 $3,000 $1,7’6 ($0) $1,24401612220-S6111 HMS-Library-Supplies 52,850 So s;’,sso $1,561 SO $1,28901621001-56111 MMS-Dassroom-Classroom Suf 554,500 ($458!’) $49,915 $ 12,836 54,876 512,20.101621016-56111 MMS-Music-C),issroorn Supplk $4,000 SE) $4,000 52,081 $0 $1,91901621019-561fl MMS-PF/Hr’alth-Classroorn Sup $3000 $0 $3,000 52,226 50 577401622220-56901 MMS-Library-Supplies $2,850 $0 $2,850 52.754 $13 58301711001-56111 THS-Classroom-tHassroom Supp $40,000 $0 $40,000 $26,379 $5,843 57,77701711002-56112 THS-Art-Supplies $16,500 $0 $16,500 $15,410 $0 $1,09001711003-56112 THS-Business Ed-Supplies $2,200 So $2,200 $0 $0 $2,20001711006-56112 THS-Ag Science-Supplies $33,000 $0 $33,000 $11,234 $6,672 $15,09401711010-56112 IRS-language Arts-5upphe- $2,000 $0 52,000 $1,014 $0 598601711011-56112 THS-Foreii;n Language-Supphes $2,000 $0 52.000 5407 5219 51:17401711013-5611/ THS-Hurnu F conomics-Supplies $24,000 $0 $24,000 $4,426 $0 $19,57401711014-56112 THS-lndustrial Arts-Supplies $11,000 50 511,000 $1,793 $2,869 $6,33901711015-56112 THS-MaLhematics-Supplies 59,000 50 $9,000 $3,166 $366 $5,46801711016-56112 THS-Musir-Supplies $8,000 $0 $8,000 55,620 $1,439 $94101711019-56112 THS-PE/Hi’alth-Supplies $2,500 $0 52,500 $2,234 $0 $26601711022-56112 THS-Alternate School-Supplies $2,000 $0 $2,000 $470 SO $1,53001711027-56112 THS-Science-Supplies $18,000 $0 $18,000 $14,958 $950 $2,09101711028-56112 THS-Social Studies-supplies $2,437 $0 $2,437 $1,706 $0 $73101712120-56112 THS-Guidance-Supplic’s $1,000 SO $1,000 $792 $0 $20801712220-56901 THS-Library-Supplies $7,200 50 57,200 $4,090 $0 $3,11001712221-56112 THS-Audio Visual-Supplies $1,500 SO 51,500 $146 50 $1,35401712400-56116 THS-Admin-Supplies $4,500 $0 $4,500 $692 $0 $3,808
01713201-56112 Sports-Sports General-Supplies $60,708 SO $60,706 $33,196 $2,799 $24,71301723302-56112 sports-Baseball-Supplies SO $0 $0 $0 $0 SO01723302-56112 Sports-Basketball-Supplies $0 $0 $0 $0 $0 $001723303-56112 Sports-Field Hockey-Supplies $0 $0 $0 $0 $0 $001723304-56112 sports-Football-Supplies $0 $0 $0 $0 $0 $001723305-56112 Sports-Ice Hockey-Supplies SO $0 $0 $0 $0 $001723306-56112 Sports-Laaosse-Supplies SO $0 $0 $0 $0 $001723307-56112 Sports-Soccer-Supplies SO SO $0 50 50 5001723309-56112 Sports-Tennis-Supplies $0 $0 SO $0 $0 SO01723311-56112 Sports-Volleyball-Supplies SO $0 $0 SO $0 SO01723312-56112 sports-Wrestling-Supplies so SO $0 SO $0 SO01723313-56112 Sports-OutdoorTrack-Supplies SO $0 $0 50 50 so01723314-56112 Sports-Softball-Supplies SO $0 $0 $0 $0 $001723316-56112 Sports-Goll-Supplies $0 $0 $0 $0 $0 $001723317-56112 Sports-Cross Country-Supplies $0 $0 $0 $0 $0 $001723318-56112 Sports-Cheerleading-Supplic’s $0 $0 $0 $0 $0 $0
Sports Supplies Total $60,708 $0 $60,708 $33,196 $2,799 $24,713
01741200-56110 Continuing Ed-Teaching Supplie 5500 $0 $500 $0 SO 5500Supplies Teaching Total $759,768 ($33,020) $726,748 $475,083 $40,358 $211,307
Supplies Olfice
01902320-56110 Super-Admin-Qifice supplies $18,400 $0 $18,400 $6,814 55,992 $5,59401402320-56110 Asst Super-Admin-Office Suppli $1,600 $0 $1,600 $170 $0 $1,43001412210-56110 Curr Dir-Admin-Office Supplies $7,290 $0 $7,290 $3,872 $248 $3,170
2/2 -iflOi i.?’” rM r 5U,.,,5, Ma,,’ iy P3’ I ,-,.,a,4 bpa,, car Jim I “I D,gi ‘p. k l,r,’, M.,hiy Pm F,nM,,,.i k.p,,-b ci nil’, F,,,.’
Trumbull Ooard of Ediic,itiori Fx1t’iist- v Bud1et Ui-lid
Report For the Month Ended 12/ti/lois
Budet CorTlirl itted/ Ava ilable/
!dth! En1cr fteyi’ci u’jJsi! I LQI2J
o1912520-’il,llo Bus Off-Admin-Office Supplies $12,000 $0 $12,000 $12272 $0 ($271)
01422520-56110 Tuch-Admin-Office Suppik’s $1,250 $0 $1,250 $6411 $0 $604
01822230-56110 F,icilitiiis-Adn,in-Offirp Supplies $4,800 $0 $4,800 $3,941 $28 $832
01011200-1(110 PPS-Adrnin-OIhce Supplks $1,(iOO SO Slioc 5(8’ $15 $879
0l011000-56110 Tr( I C-Adniin-Office Supplies 57,501) 50 57,500 54,506 5210 52,784
o1512400-suilo RHES-Adnun-Office Supplies $1065 SO $10,605 $2,249 $0 $8,356
01522400-5611l) F-Ti S-Admin-Office Supplies $13,019 50 $13,019 $7,624 $567 $4,828
0153)300-S(i 110 I)FES-Admin-Off’ce Supplies 59,738 $0 $9,738 $11,lhO $1,’) 17 (SI, 359)
01542400-56110 MBE.S-Admin-Office Supplies $10,213 $0 $10211 5,811 5350 $4,002
olss2400-%11o JRES-Adniin-Olfice Supplies $843’) $0 $6439 $6,161 $0 $2,274
01582400-56110 TES-Adrnin-Offire Suppkes $7,985 $0 $7,981 $1,710 $968 $5,307
01612400-’lillO HMS-Admmn-Oftice Supplies $14,000 $0 $14,000 $6,258 ($0) $7,742
01622400-56110 MMS-Admin-Office Supplies $14,000 $0 $14,000 $3,74 $5,368 $4,891
01712400-56110 THS-Admin-Oflice Supplies $18,500 $0 $18,100 $5,383 $0 $13,117
01741200-56117 Continuing Ed-Office Supplies $1,900 50 $1,900 50 $0 $1,900
Supplies Office Total 5162,839 50 $162,839 $83,058 $15,702 $64,079
Si4pp1es_CssQdia!
01842610-56130 Facilities-Custodial-Supplies $160,000 $0 $160,000 $86,218 $2,819 $70,963
Supplies Custodial Total $160,000 $0 $160,000 $86,218 $2,819 $70,963
Supplies Maintenance
01852622-56134 Farilities-SnowRemoval-Suppli. $10,000 SO Sio,oo0 $3,150 $3,150 $3,699
01852623-56134 Fatuities-Vehicles-Supplies $21,000 SO $22,000 $7,260 $2,428 $11,312
01852625-56134 Facilities-Grounds-Supplies $33,500 $0 $33,500 $12,062 $6,077 $15,361
01852631-56134 Facilities-Maintenance-Supplies $7,000 SO $7,000 $763 $0 $6,237
01852632-56134 Facilities-Inside Mainten-ince-Si $32,000 SO 542,000 532,618 $3,440 $5,942
01852633-56134 Facilities-Electrical-Supplies 572,500 50 572,500 $39,896 $3,183 $29,420
01852639-56134 Facilities-HVAC-Supplies $60,000 $0 560,000 $29,902 $1,391 $28,707
01852644-56134 Facilities-Plumbing-Supplies $21,000 $0 $21,000 $22,522 $1,268 ($2,790)
01852645-56134 Facilities-Roofing-Supplies $5,000 $0 $5,000 $1,248 $0 $3,752
01852648-56134 Facilities-IAQ-Supplies $4,000 $0 $4,000 $2,089 ($0) $1,911
Supplies Maintenance Total $277,000 $0 $277,000 $151,510 $20,938 $104,552
Text & Workbooks
01412210-56411 Curr Dir-D/W-Text & Workbook $150,484 ($42,475) $108,009 $61,125 $10,146 $36,738
01011200-56411 PPS-Admin-Text & Workbooks $7,000 SO $7,000 $7,306 $51 ($357)
01011000-56411 TECEC-Classroom-Text & Workf $1,650 $0 $1,650 $877 $151 $622
01511001-56411 BHES-Classroom-Text & Workbc $46,935 $0 $46,935 $30,288 $1,585 515,062
01521001-56411 FTES-Classroom-Text & Workbo $55,440 $0 $55,440 $22,774 $4,491 $28,175
01531001-56411 DFES-Classroom-Text & Worthc $44,310 $0 $44,310 $32,563 $1,121 $10,626
01541001-56411 MBES-Classroom-Text & Workb $49,770 $0 $49,770 $48,567 $53 $1,150
01551001-56411 JRES-Classroom-Text & Workbo $38,325 $0 538,325 523,577 SO $14,748
01581001-56411 TES-Classroom-Text & Workboc 539,060 50 $39,060 $27,222 $3,417 58,420
01611001-56411 HMS-Classroom-Text & Workbc $17,500 $0 $17,500 $15,096 S155 52,248
01621001-56411 MMS-Classroom-Text&Workb, $17,500 $0 $17,500 $11,058 $1,823 54,619
01621016-56411 MMS-Mus’c-Text & Workbooks $0 SO $0 $500 $0 ($500)
01711003-56412 THS-ausiness Ed-Text & Workb $13,500 $0 $23,500 $8,260 $0 $5,240
01711006-56411 THS-Ag Science-Text & Workbo $5,000 $0 $5,000 $0 $0 $5,000
01711010-56411 THS-Language Arts-Text & Won $37,000 $0 $37,000 $17,816 $680 $18,505
01711011-56411 THS-Foreign Language-Text & $25,000 $0 $25,000 $21,691 ($0) $3,309
jpflcijiq PM c Tfl)W.w. M,.’itd, nfl rwsn,ii P,pt Ol Iflfl r.,dfle,iop ,.M,.’Ma.d’% mm flWK.IEfl.fl. OIL Oi5 n,,.I (Tt-i’vp
I rtuiib,jlI hoard of Education Expense vs Int,d1ot Detail
Report Eu, tine Month I nitled 17/3/1015
Ikidrt’t Corn mi tled/ Available/
AcconnnUI Acraniflfle’,rjjj,fitm jgjp,,i linirur. iyi” J!wjyij’51 Thm4,
ollllolS-56411 THS-Mathernahirs-Text & World $7,000 $0 $7,000 $6,087 $0 $913
01711019-56411 THS-Pi/lleaith-Text & Workboc $1000 $0 $1,000 $11’) $0 $781
01711022-56411 THS-Alternate School-Text & W $2,500 $0 $2,500 $220 $0 $2,280
01711027-56411 1HS-Science-Text & Workbooks $10,000 $0 $10,000 56,89’) $0 $1,101
01711028-56411 THS-Sociil Studies-Text & Work $14, IRS $0 $24,165 $1118’) $1,740 $1,454
01741200-56411 Continuing Id-Textbooks $2,500 $0 $2,500 $2,324 $0 $186
Text & Workbooks Total $585,857 ($42,475) $543,382 $355,650 $25,411 $162,321
Subscriptions
01902310-56425 Supi’r-B0E-Per,odirds $450 SO $450 $27.3 $0 $177
01902320-56425 Super- Adrnin-Pe,,odic.,Is $400 $0 $400 5,54 50 (5154)
01412210-56425 Curr Dir-Admin-Periodicals $61” SO $615 $358 $90 $188
01412214-56426 (or Dir-D/W-Online Suhscriptio $84366 $0 $84,186 $66,685 $0 $17,701
01882700-56425 Trans-Adrnin-Psriodic-’ls $425 $0 $425 $0 $0 $425
01422520-56425 Tech-Admin-Periodicals $2’O $0 $250 $27 $0 $223
01822230-56425 Facihties-Adrnin-Periodicais $250 $0 $250 $465 $0 ($215)
01011200-56425 PPS-Adrnin-Periodkals 51,00 $0 51,500 $440 $377 $664
01512220-56425 BHES-Library-Periodicals $1,800 $0 $1,800 $1,576 $0 $124
01522720-56425 (TES-Library-Periodicals $1,800 $0 $1,800 $408 $0 $1,392
01532220-56425 0FES-library-Periodicals $1,800 $0 $1,800 $546 $120 $1,114
01542220-56425 MBES-Library-Periodicals $1,800 $0 Si,soo $1,222 SO $578
01552220-56425 iRIS-Library-Periodicals $1,800 $0 51,800 $176.1 (SO) 537
01582220-56425 TES-Library-PL’nodicals $1,800 50 51,800 $1,644 $0 $156
01612220-56425 HMS-Library-Periodicals $2,”OO SO 52,500 $2,141 $0 $359
01622220-56425 MMS-Library-Periodicals $2,500 $0 52,500 $1,398 $69 $1,033
01712220-56425 THS-Library-Periodicals $9,500 $0 $9,500 $750 $0 $8,750
01712400-56425 THS-Adrnin-Periodicais $1,000 $0 51,000 $941 $0 $59
Subscriptions Total $114,576 $0 $114,576 $81,271 $656 $32,650
Testing Materials
01412210-56904 Curr Dir-D/W-Testing Materials $90,540 $0 $90,540 $64,320 $20,185 $6,035
01011200-56904 PPS-L/W-Testing Materials $35,000 SO $35,000 $34,486 $0 5514
01011000-56904 TECEC-Classroom-Testing Mate’ $3,500 SO $3,500 $908 $0 $2,592
01712120-56903 THS-Guidance-Testing Material $425 $0 $425 $0 $0 $425
Testing Materials Total $129,465 $0 $129,465 $99,714 $20,185 $9,567
Books & A/v
01512220-56420 BHES-Library-Books & Media $7,370 So $7,370 $7,423 ($0) ($53)
01522220-56420 ETES-Library-Books & Media $8,706 $0 58,706 $8,047 $122 $536
01532220-56420 DIES-Library-Books & Media $6,958 $0 $6,958 $3,631 $0 $3,327
01542220-56420 MBES-Library-Books & Media $7,815 $0 $7,815 $8,064 $949 ($1,197)
01552220-56420 JRES-Ubriry-Books & Media $6,018 $0 $6,018 $5,801 $0 $217
01582220-56420 TES-Library-Books & Mcdii $6,133 $0 $6,133 $5,093 $822 $218
01612220-56420 HMS-Library-Books & Media $7,000 50 $7,000 $6,270 $0 $730
01622220-56420 MMS-Library-Books & Media $7,000 SO 57,000 $3,044 $22 $3,934
01712220-56420 HS-Library-Books & Media $19,500 $0 $19,500 $6,562 51,654 $11,284
Books & A/v Total $76,500 $0 $76,500 $53,936 $3,569 $18,996
Software
01412210-56118 Curr Dir-D/W Software $27,820 $0 $27,820 $499 $5,512 $21,809
2pWo16?,’J PM C5Usn4xtheIeWrMcpsMn Ma,dt*ftOF Fin,mi.Ipnt DPI lOIS P,nM O.shIcp.,l’Mu,. MpnihPtbflF n,,,,.cnl k.poii’ PIc2OlS Fin.I O?%ktVi%
Trumbull Baird of rdiir.imion Fxpeumi’ vs Budget Detail
Report fo, Ike Month Inded 12/31/2015
Rudgi t Conim itted/ Ava iIabIt’/
Arcoimntfl !L±g1J1 Ii’ntt th-bi-i sup%’u! I 1kI1 LQJi
01422214-56113 Tech-L/W-Soitw.ire $118,500 $0 $118,500 5119,94’) (50) (51449)
01712120-56llS THS-Guidince-Software $12,500 SO St%,’iOO SD $0 $12,100
Soitware Total $158,820 $0 $158,820 $120,448 $5,512 $32,860
Other 5pfles
01422214-56117 Tech-L/W-Computer Supplies $2,475 $0 $2,475 $886 $513 51,075
01422220-56117 Toch-I)ist AV/Chan 17-Supplies $1,250 $0 $1,250 SO $0 51,21,0
0105,2130-56110 PPS-HealIh Services-Supplies $6,500 $0 $6,500 $2,984 $159 $1,157
ou;n202-56119 HMS-Activitk’-Supphes $6,000 $0 $6,000 $0 $0 $6,000
01623202-56119 MMS-Activities-Supplies $6,000 $0 $6,000 $747 $0 $5,253
01712400-56270 THS-Admin-Security Supplies $1,500 $0 $1,500 $1,500 $0 $0
01712400-56907 THS-Admjn-Graduation $11,000 $0 $11,000 $578 $0 $10,422
01713203-56906 THS-Activities-Fees, Awards & S $2,500 $0 $2,500 $0 $0 $2,500
Other Supplies Total $37,225 $0 $37,225 $6,696 $672 $29,857
5upplies Total $2,462,050 ($75,495) $2,386,555 $1,513,582 $135,822 $737,150
?12P!iY
office_Equipment
01822230-57301 Facilities-Admin-Equipmont $400 $0 $400 $119 $0 $281
01612400-57301 HMS-Admin-Fquipment $1,000 $0 S1,000 $563 $0 $437
01622400-57301 MMS-Admin-Equipment $1,000 SO 51,000 SO $0 $1,000
Office Equipment Total $2,400 $0 $2,400 $682 $0 $1,718
Office Furniture
01902520-57308 Bus Off-Admin-Office Furniture $1,000 $0 $1,000 so $0 $1,000
01712400-57308 THS-Admin-Office Furniture $11,000 $0 $11,000 $13164 $0 ($2,164)
Office Furniture Total $12,000 $0 $12,000 $13,164 $0 ($1,164)
Classroom Equipment
01412210-57301 Curr Dir-D/W-Equipmont Instru $3,650 $0 $3,650 $3,135 $389 $126
0t421001-57310 Tech-Classroom-Computer Equi $180,650 $42,475 $223,125 $473,366 $0 ($250,241)
01422214-57301 Tech-L/W-Computer Equipmen $10,600 $7,400 $18,000 $26,475 $9,213 ($17,686)
01422220-57301 Tech-DistAV/Ch17-Equipment I $11,250 $0 $11,250 $9,030 $9,010 ($6,790)
01032130-57303 PPS-L/W-Equipment Instruction $15,000 $0 $15,000 $15,119 $0 ($119)
01011000-57301 TECEC-Classroom-Instructional $3,800 SO 53,800 $201 5297 $3,302
01511001-57301 BHES-Classroom-Equipmcnt Ins $7,400 $0 $7,400 $3,569 $250 $3,581
01512220-57302 BHES-Library-Equipment Instru, $3,200 $0 $3,200 $108 $0 $3,092
01521001-57301 FTES-CIassroom-Equpment Insi $6,000 50 56,000 So $0 $6,000
01522220-57302 EYES-Library-Equipment Instruc $3,200 SO $3,200 $0 $0 $3,200
01531001-57301 DFES-Classroom-Equipment Ins $7,400 SO $7,400 $2,843 51,157 $3,400
01532220-57302 DFES-Library-Equipment Instruc $3,200 $0 $3,200 $5,730 $0 ($2,530)
01541001-57301 MBES-Classroom-Equipment In- $7,400 ($7,400) $0 So $0 $0
01542220-57302 MBES-Library-Equipment Instru $3,200 $0 $3,200 $3,258 $0 ($58)
01551001-57301 JRES-Classroom-Equipment Inst 57,400 $0 57,400 56,293 $0 $1,207
01552220-57302 JRES-Library-Equipment Instruc $3,200 $0 $3,200 $3080 $0 $120
01581001-57301 TES-Classroom-Equipment lnstr $7,400 $0 $7,400 $1453 $0 $5,947
01582220-57302 TES-Library-Equipment Instructi $3,200 $0 $3,200 $3102 $0 $98
01611001-57301 HMS-Classroom-Equipment Inst $10,000 $0 $10,000 $4993 $512 $4,495
#1 ipoi6-1-,pM C:\u,n*.c&eefrV)e.htcpW,..,Mo.,IW, BOF Fm.ncbI k.pmi-. D(C me. I..,’ Drhffip.b.I&,,. Maalidy km Fn,KW PmisOIc2OIS flu.1 D,k1up.k.
Trum bull Baird of Education Expense vs Budget Be t;n
Report for the Month Ended 12/i 1/2015
Coni mtled/ Avid l,ihle/
Acroipntfl Account Descfltion (jguiu.1 Treislers k,vuwii I xflyflh’I
01611016-97301 HMS-Music-Equipment Instruct 54,6:15 $0 $4,635 $2,030 $0 5:605
01612220-57302 HMS-Libriry-Equipment Instruc $2,600 $0 $2,600 $882 $0 $1,718
01621001-57301 MMS-Classroom-Equipment Ins $10,000 $1) $10,000 $4,029 $425 $5,54601621016-57301 MMS-Music-Equipment Instruc $6,000 SO $6000 $280 $3260 $2,460
01622220-57302 MMS-Library-Equipment Instru, $2,600 $0 $2,600 $2,144 $311 $145
01711001-57301 THS-Classroom-Equipment $1,500 $0 $1,500 $0 SO $1,500
01711002-57301 THS-Art-Equipment Instrurtioni $4,000 50 $4,000 53,37.1 (50) $627
01711003-57301 THS-Busines Ed4:quipment Ins $2,400 $0 $2,400 $0 $0 $2,400
01711006-57301 THS-Ag Science-Equipment Inst $1,400 $0 $1,400 $89 $0 $1,311
01711011-57301 THS-Foreign L,inguige-Ecluipmc 51:1,000 $0 $12,000 $5,389 $0 $7,611
01711013-57301 THS-Horne Economics-I quipme $5,350 $0 5,150 $682 $249 $4,419
01711014-57.301 THS-lndustrial Arts-Equipment I $500 $0 $500 $146 50 5354
01711016-57301 THS-Music-[quipment Instructi, $19,500 So $19,500 $1564’, $0 $3,855
01711019-57301 THS-P[:/Health-Equipment lnstr $4,000 $0 54,000 $2,140 $476 $1,284
01711027-57301 THS-Science-Equipment Instruc $8,500 $0 $8,500 $6,026 $0 $1,474
01712220-57302 THS-Library-Equipment Instruct $3,570 $0 $3,570 $498 $1,495 $1,977
01712221-57301 THS-Audio Visual-Equipment In $8,000 $0 $8,000 $4,891 $0 $3409
01713201-57301 Sports-Sports General-Equipme $45,400 $0 $45,400 $32,842 $13. ($1,181)
01723307-57301 Sports-Soccer-Equipment $0 $0 $0 $0 $0 $0
01723308-57301 Sports-SwFmming-Equipment $0 $0 $o $0 $0 $0
01723309-57301 Sports-Tennis-Equipment $0 $0 $0 $0 $0 $0
01723311-57301 Sports-VolIeyball-tquipment $0 $0 $0 $0 $0 $0
01723313-57301 Sports-OutdoorTrack-Equipmeu $0 $0 $0 $0 $0 $0
01723315-57301 Sports-Gymnastics-Equipment SO $0 $0 $0 $0 $0
Classroom Equipment Total $440,105 $42,475 $482,580 $642,945 $40,782 ($201,147)
Classroom Furniture
01852651-57301 Facilities-Building Improvement $0 $0 $0 $0 $0 $0
01511001-57308 BHE5-Classroom-New Furniture $2,500 $0 $2,500 $0 $0 $2,500
01521001-57308 FTES-Classroom-New Furniture $2,500 $0 $2,500 $1,596 $0 $904
01531001-57308 DFES-Classroom-New Furniture $2,500 $0 $2,500 $7,878 $0 ($5,378)
01541001-57308 MBES-Classroom-New Furnitur $2,500 $0 $2,500 $1,458 $529 $513
01551001-57308 flIES-Classroom-Now Furniture $2,500 $0 $2,500 $921 $0 $1,579
01581001-57308 TES-Classroom-New Furniture $2,500 $0 $2,500 $1,247 ($0) $1,253
01611001-57308 HMS-Classroom-New Furniture $1,500 $0 $1,500 $45 $0 $1,455
01621001-57308 MMS-Classroom-New Furniture $1,500 50 51,500 $0 $0 $1,500
Classroom Furniture Total $18,000 $0 $18,000 $13,145 $529 $4,326
Building Equipment
01842610-57301 Facilities-Custodial-Equipment $17,000 $0 $17,000 $2,000 $1,405 $13,595
01852622-57307 Facilities-Snow Removal-Equipr $5,000 $0 $5,000 $4,850 $0 $150
01852623-57307 Facilities-Vehicles-Equipment $500 $0 $500 $0 $0 $500
01852625-57307 Facilities-Grounds-Equipment $1,300 $0 $1,300 $0 $0 $1,300
01852632-57307 Facilities-Inside Maintenance-Eu $1,500 $0 $1,500 $0 $0 $1,500
01852633-57307 Facilities-Electrical-Equipment $1,000 $0 $1,000 $333 $0 $667
01852639-57307 Facilities-HVAC-Equipment $2,750 $0 $2,750 $130 $0 $2,620
01852644-57307 Facilities-Plumbing-Equipment $350 $0 $350 $277 $0 $73
01852648-57307 Facilities-lAO-Equipment $4,000 $0 $4,000 $0 $0 $4,000
01852654-57340 Facilities-Maintenance-Vehicle $10,745 $0 $10,745 $17,540 $448 ($7,243)
Building Equipment Total $44,145 $0 $44,145 $25,130 $1,852 $17,162
Other Equipment
201130161:19 PM r:5Uwnd.IeDsAtopWu, MoolNylOf F....KM Rqool% 01C201S Fio Oo,atop.ok.Mioo MoMhgOF fl.w.n.I,pon. 01C2015 Fi.,M Onktnp.oko
Trumbull Bo,ird of iducation Expense V Budget Detail
Report for the Month Ended 12/31/2015
Ii u di ‘1 Coni, iii itt ed/ Avail a bIf -/Arcoinfihl AccounLflesqjfflion OIJEJThl ThasIts IyNi iij-nit’sk 1hn-’fr LO-ñ
01422520-57:301 Tech-Admin-WAN Equipnient $3,500 $o $3,500 So $0 $3,500
Other Equipment Total $3,500 $0 $3,500 $0 $0 $3,500
Property Total $520,150 $42,475 $562,625 $695,066 $43,163 ($175,605)
OtheQjçcts
PuesjeesandMembershps
01902320-58900 Super-Adnuin-Dues & Fet-s $29,900 $0 $2,!l00 $24,191 $0 55,70’)
01402120-58900 Asst Super-Admin-Dut’s & Fees 5700 50 $700 5,80 $0 $120
01412210-58’lOO Curr L)ir-Adnen-Du,-s & Fe.’-; 513,111 $0 $1311 4 5’),bA $0 $3,480
01882700.SWlOt) Tnins-Aclmin-Dues & lees $400 $0 $400 SO $0 $400
01912520-58900 tius Off-Admin-Dues & Fees $6,000 $0 $6,000 $6,487 $0 (5487)
01422520-58900 Tecli-Admin-Dues & Fees $150 50 5150 50 50 $150
01822230-58900 Facilities-Admin-Dues & Fees $1,500 $0 $1,900 $270 SO $1,230
01011200-98900 PPS-Admin-Oues & Foes $3,000 $0 $3,000 $3,094 SO (554)
01011000-58900 TECE C-Admin-Dues & Fees $950 $0 $950 S’ll; $0 53501512400-58900 SHES-Admin-Dues & Fees $1,000 $0 $1,000 $51’) SO $481
01522400-58900 [TIS-Admin-Dues & Fees $1,000 $0 $1,000 $810 $69 5101
01532400-58900 DFES-Admin-Dues & Fees $1,000 $0 51,000 $690 $0 $310
01542400-58900 MBES-Admin-Dues & Fees $1,000 $0 $1,000 $124 $0 $676
01552400-58900 JRES-Adm’n-Dues & Fees 51,000 $0 $1,000 5269 $0 $731
01582400-58900 TES-Admin-Dun”, & Fees $1,000 SO $1,000 5682 $204 5114
01612400-58900 HMS-Admin-Dues & Fees 51,400 50 51,400 $1,144 50 5256
01622400-58900 MM5-Admin-Dues & Fees $1,400 50 $1,400 $1,414 50 (514)
01711006-58900 THS-Ag Science-Dues & Fees $1,300 50 51,300 51,155 SO 145
01711019-58900 THS-PE/Health-Dues & Fees 5245 SO $245 $520 $0 (5275)
01712120-58900 THS’Guidnnce-Dues & Fees $445 $0 $445 $185 SO $260
01712220-58900 THS-Library-Dues & Fees $462 $0 $462 SO $0 $462
01712400-53900 THS-Admin-Dues & Fees $10,000 SO $10,000 54,999 50 S5,00i
01713201-58900 Sports-Sports General-Dues & F 525,000 $0 $25,000 $13,393 $0 $11,647
01741200-58900 Cent Ed-Admin-Dues & Fees 50 50 $0 $950 $0 ($950)
Dues, Fees and Memberships Total $101,965 $0 $101,965 $72,163 $273 $29,529
Unemployment
01912520-52006 D/W-Admin-Uncmployment $48,000 SO $48,000 $22,058 $25,942 $0
Unemployment Total $48,000 $0 $48M00 $22,058 $25,942 $0
Other Oblects
01412210-59000 Curr-District Wide Support $180,000 $0 $180,000 $25,000 $0 $95,000
01912520-58904 D/W-Admin-Bad Debt Expense $3,000 $0 $3,000 $0 $0 $3,000
Other Objects Total $183,000 $0 $183,000 $85,000 $0 $98,000
Other Objects Total $332,965 $0 $332,965 $179,221 $26,215 $127,529
Other Uses of Funds
Miscellaneous
01912520-59000 Bus Office-Admin-Anticipated S $0 $0 $0 $0 $0 $0
rn3/1rn6,:Iq PM ManniMy Rot Fnn.nntMi R,pml’fltC 7015 Fm.IDe4tnpn,M,.ni Monni,b ROE FinniaIR.ppnsOiCIOlS Fin.’ D.kIop,In
1 runibuil Uoord of I:duc,nion I xpense vs BUdget DU?taEl
Report for tile Month Inded 12/11/201%
fludgi Corn mi Ilcd/ AvaihblifArrounlti Acspiiatfl.sLiJffliq Quw! R•ll’!Lt !Nt I w’ns1’.’! J fl1’’ LQJ
Miscelleaneous Total $0 $0 $0 $0 $0 $0
Other Uses ol Funds Total $332,965 $0 $332,965 $179,221 $26,215 $127,529
Report Total $97,216,380 $0 $97,216,380 $42,903,489 $50,397,384 $3,915,507
2Pu/1OI62:n PM C5IJ..n,mnhW&JB9W.S.h M.mtNy BCE Ib,.nc.I bpa’n Dir 2DI F.1.i O.kipp.k.Mwii Monibly BCE 1,Ia,C.,I kn.I Di r,ol ri,.I Dr%B’opnkn
School Lunch Financials As of December 31, 201512/31/15 12/31/ 14
Balance Sheet as of 12/31 5chool Lunch School Lunch fly 01ff. % ChangeAssets:
Cash 717425 504,698 212,727 42.15%Receivables 125,131 78,530 46,601 59.34%Inventory 60,133 57,363 2,770 4.83%Prepaid ExpenseDue From Others
. -
Total Assets: 902,689 640,591 262,098 40.92%I
Liabilities:
Accounts Payable 89,814 - 89,814 UDIV/0lDeferred Revenue 115,197 107,65% 7,540 7.00%Due to others 156,518 38,851 117,667 302.87%Total Liabilities: 361,529 146,509 215,021 146.76%I
Fund Balances: 541,160 494,082 47,077
Statomont of Rovonuos, Expenditures and Changes in Fund Balances for the 4 months ended 12131Revenue/increases:Food Sales/Charges for Service 827,785 892.952 (65,167) -7.30%Intergovernmental 163,799 169.121 (5,322) -3.15%Other Income/Interest - . -
Donations - . -
Increases- - -
Total revenue/Increases 991,584 1,062,074 (70,490) -6.64%I
Expenses/decreases-
Wages 358,833 370,554 (1,821) -0.49%FICA 21,504 20,943 561 2.68%Medical 253,301 236,776 16,605 7.01%IOther Expenses/Scholarships 21,509 22,486 (978) 4.35%Supplies 30,445 38,326 (7,881) -20.56%Cost of Food 360,435 376,721 (16,286) -4.32%Equipment/Capital 28,036 26,597 1,439 5.41%Decreases - - - #DIV/OI
Total Expenditures/Increases 1,084,143 1,092,503 (8,360)
lncr/(Decr) in fund balances before(92559) (30,429) (62,130) 204.18%operating transfers
Operaling Transfers inI(out)- - -
lncrflDecr) in fund balances after(92,559) (30,429) (62,130) 204.18%Ioperating transfers
Fund Balances:
Beginningof year 633,719 524,511 109,207 20.82%End of period 541,160 494,032 47,077 9.53%
Increase (decrease) forthe month (14,181) 9,702 (23,883) -245.16%Balances? yes/off by No Yes
Trumbull Board of EducationExpendable Trust Details
Revenues$$
7/1/15 to 12/31/15Revenues Over
(Under)Expenditures Expenditures$$
Fund Balance as of 12)31/15
Unrestricted Total
$ - $
$ - $
$ -
$
$ -S.
$ - IS$ 117’S
PermanentRestricted$ -$ 1,685
$ -
$ -
$ -
$ -
$ - $
5 - $$ - Is$ 10,000 $
$ 150 $ 150S - 3 $ 1688
$ 10,040 $ 10,040
$ 2,614 $ 2,614
$ 21,000 $ 21,000
$ 0$ 0
1,178 $ 1,178- IS -
1,465 $ 1,465365 S 10,385
10,193 $ 10,193117
S -S -5 - $
500! (5qp)
$
$ - $ 3236 $___
$ - 1$ -1____ --_$____ _E$__Al5__$ - Is$ - S 2,911 $
Account NameBastienBrewsier
Peter Burke
K. Capobianco
Donna Cassidy
Celia MusicCitizenshipFoundationWilliam CrooksMary Curtiss
______
S. Dick ElectronicsEducalion
P. GerardGabriel GoldmanRan Grinneil
_____
Ciare Hampford _$ -$ -G.Harlz $ - $ -Klein) Danaher $ - j$ -
Lorimer $ - . S -L.J. Lungi $ - - — $ -Dr Gloria Mama $ - $ -Frances S. Mailett $ - $ -
Deanna Masi MusicScholarship $ - — $
Loretta McDougall $ - , $ -
Karen Mraz $ - $National Merit $ - -PHNA
- $ -[s --PPS $ —: :5 1,006
JiuResnick $ 25 $P. Rossornando $ - j $P. Simses $ - $
_R. Stowe $ - $Senior Class
Awards - $ -.. $Trumbull High $ - $
van- Duren $ -
Skip Vaum - $ -
Jennie N: Villano $ -
MabelleWatche $ - -Naomi Weiss-
Goldman $ - -Zink $ -—
_________
Total $ 142
(1,O0
79 .$178 15500 Ls.500
0-S
11,872 . $
- - .:$ - ‘S
- $$ - $
$ $
$ - $
$-$ -±$
8,00d[$_$ -__$
3,236
9823,494
92,911
70178sbo500
0
11,872
9778482
8,11515,181
— 25
9,778; $482
‘ $iis Vs
1518L1$__
506[$ 17,144- 342 5 5,532
—- 27 S 2,527
_____24$ _____
224
$ 16,638 $$ 5,190 $$ 2,500 $5 2200 $
$
$$
$
$ 500$
$ 2,006
- $ - $— $ - $ 1j0o0 $
—- - - $ - $
- $ - $ 110- - -
1 - $ 1,190
- $ 2,500 $ 8
(500)$ - $: $ io,Oböis
1,000
$ 110$ 1,190
$ 2,508
$$ 10,003
$ 158,242(1,864) $ 58,713 I $
3
99,529
Tiuinbull flo;lrd of rduci6onSpeci: ii Rev ‘nun [301 Pro p110
01$ DHalpfion Revenues51O60 ACE FounaSon
10,959fl1121 AhS 179,24620616CC Cflbc Ed — 33$05 —-
2051100 Ddn?sEducston 74.965_
Expenditure’,
158,14334,308
1,12282,0902061717 Eienenwy Sblng&Band 62,675 —
2051070 Enhancement Program2056230 GulSncWTesfl2059360 Headitan Food2059240 Interdlsbict2059540205952020594900594602051019
10,7517,294
113,676Madison Grant
____
Miscellaneous_________
--__PE DayP95 Med lca4d Proorwi2051200
42,250
42,4321,475
24.627
_______
45822,i5
42.250
1,53731,426
711/15 to 12/:31/lb — Iun,I 13:iI:ince(Deficit) as ofI Revenues cv, ,r
(undi r) Rev,’, ut’, overLxpenditt,res (urrd’ fl
bu!crn Oi F 111.99 1 xp, ‘ojituF, 1,
opir.liinij t,.in:.h-r-. ills, Qpi’r. hoghrinsf,,rs in/(iiul) hr nuh,rs 7/1/15 12/31/15
—. -- selié
(,325) 2 1998_,_,,...,23L673_2j1O3
, 2123 , .194-- (604j __,j804J — (1,985)’ (32,789)
(Si5) _j6A5! - /:069 _,7,019,q,(19,415) (19,415) . (19,415)
- 1,858 1,858- (1.190) fi19_0) — 1,045
_______ _______
3,774 18,232
_________
1,282) (89G7j
_________ _______
368 — 368— 42,250
- t’2 13,962
________
(552731.;’. h’: .;.‘, , >90,362
________ _______
(62) 1, , 1,157
_____________ ________
(6,599) 4i3;:7 , 41,4/3
______________ _________ _______
:333 90,383
______________ _________ _______
352 30286,456J_ 1187 87642
____________ ________
284 j3.006)
_________ _______
700 425 1,125542 2.589 3,532
________ _______
_AMP) (11,012) (11,412)- 652 852
____ __ __
2,145
$ 449,669 $ 619,974
_______
45822,315
42250
_____
(!)(599)
2055904 Rbrn 96,5 6915 89,5962059500 South Kaea Fund
,,,,,,,,,,,,,_ - -
2051600 &annwL4AaUons 265j37 198$822061360 TH5AuaItsn 2.543 5,832 (3,289)2059400 ‘VHS Connections 700 - 7002059450 THS Culinary Kitchen Cateilng 2,556 1,814 9422055400 ‘VHS Musical 400 (400)2059510 Typical or Troubled Grant - -
2056207 Used Books - -
Grand Total $1,013,085 $ 170.306 $ $ 170,306842.779 $
Trumbull Board of EducationStudent Activ¾ty Detail Report
A. nf 12/21I13,793
I .00O1 .9U3
E)’cro,se —
3,016
_______
2,466
873:16,667.91,22 I
‘1,125
AiM i/l/I Increases4.055_ 667
133 I501,000
246 1,918
______
289 250135
28404543
28.287
_______
350-3.3451,611
11,3081,576
29,835172407
3,0243,1074,4562,0851,661 -
2,0857
94
________
?03
26:1539135
848 -
- (279)23,925 ,
- 41.1451,156 _29,608
14.856 22.556- 3503345l61i
471 13853425 3.617
22.246j1%347 _32735172
23 3643,024
1,938 1,169324 4,132925 1.160
1,6614,060
7
L’i’1! Account Name‘Il.’’ I u )()TH I Ill L SCHOOL
21125:1 I IANIELS FARM20r36 OeSMARTS STUOENT GRANT20625 FINGERPRINTING,McKGROUND CHK -
20619 FRENcHHONOR50CIErY -
20252 FRENCHTOWN SCHOOL-
20550 GENERAL FUND________________20152 HILLCREST MIDDLESCROOL20255 JANE RYAN SCHOOL20156
- MADISON MIDDLE SCHOOL20068 MATh HONOR SOCIETY20254 MIDDLEBROOK SCHOOL20634 RECONNECTING YOUTH20510 STUDENT COUNCIL20629 SUNSHINE FUND
-
20258 TASHUA SCHOOL-
20628 ITHS A.V. CLUB I
20611 THS ACADEMIC DECAThLON -
20709 THS ALTERNATE- -
20604 THS BAND-
20130 THS BOOK STORE20711 - THS BOYS BASKETBALL --
20609 iTHS BROKEN SHELLS-
20715 VHS BUS!NESS ED. ENTREPRENEUR --
-
2942—- 968
-20614 ,THS CHORAL GROUP- .
- --
20159 Class of 2012 8,238 3,238 5,0002016Q_,JTHS Class of 2013 4,446 4,44620161 THS Class of 2014 3,278 3,27820162 THS Class of 2015 5,802 494 5,30820153 THS Class ot 2016— - 12]07_ 9323J______ 2,816 19,21520164 :THS Class of 2017
--
— j_9A992._±78flJ ?fl1J71 19,25420165 THS class of 2018—— ,,,,,,j,000 6,462 6,723 73920603 THS DECA (MARKETING EDUCATION) 5,856 3,933 — -— L33120620 THSFRENCHCLUB -- -— 247 1380 674
20617 THS FUTURE BUSINESS LEADERS_____20718 THSGIRLSCROSSCOUNTRY 400 40020643 THS GRADUATIONS CAP&GPWNS 5,909 15,335 2124&20715 ITHSGRAPHICDESIGN 214 21420607 THS HOME ECON. CLUB______________ 147 14720622 ThIS IN/OUT
— 17,739 6,726 6.15 1754920615 THS ITALIAN CLUB 1,715 fl3665_20605 — ThS_KEYqL4B,,_______________ 477
--
20613—- THSLATIN,CLUB_ 362 952 566 748
20101- THSLIBtYq44p,,,_,________________ 2,273 829 3,1220608 ITHS LOST TEXTBOOKS______________ 8,658 582 9.440
20621 ThIS MISCELLANEOUS_______________ 3,007 540 2,46720728 THS MOCK TRIAL - 5,620 11,726 13,926 3,4162qo32_ THS MODEL CONGRESS 1,191 4,149 4,63620639 ThIS MODEL U.N. CLUB 2,946 4,580 6,070 1,45620707 THS NATIONAL HONOR SOCIETY 1,537 2,260 898 2,896
399gpj.c ThIS NEWSPAPER 703 85 389gQ2_, ThIS ORCHESTRA 2.767 1,525 1,24220702 ThIS PEER LEADERS 3,481 3.019 46220703 ThIS PEER MEDIATION CLUB 2,496 2.49620708 THS POETRY 320 32020601 THSPROGRRMS 12,59920644 THS ROBOTICS CLUB 99 250 34920642 ThIS SADD 199 19920625 ThS SODA MACHINE 82 276 35820624 THS SPANISH CLUB 4,600 2,650 1,95020627 JThS SPANISH HONOR SOCIETY 78 985 1,06320641,,,4THS THESPIAN SOCIETY 6,494 3,053 3,346 6,199201 39 ITHS TRILLIUM YEARBOOK 33,441 g,87
- 51,8132O19QJmSVO.AG FARM 30,053 10,743 2649 — 1,8,1472O1BQ3THS VOAG FUTUREJMERS 3,214 36 285320633 ThIS WE THE PEOPLE 77 7720734 ThIS WORK EXPERIENCE 7,585
- 7,585
‘ Tota[StdiniKdivity Funds 341,486 266,038 198,356 409,168
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C:\
Use
rs\s
okee
fe\D
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p\M
unis
Mon
thly
BO
EFi
nanc
ial
Rep
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JAN
2016
Fina
lD
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C:\
Use
rs\s
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fe\D
eskt
op\M
unis
Mon
thly
BC
EFi
nanc
ial
Rep
orts
JAN
2016
Fina
lO
eskt
opxl
sx
Trumbull Board of Educition Expense vs Budget Detail
Bei iort for the Month Ended 01/31/1016
Bud L Co in in t 6 d/ Ava iii b I
Account U Q&ta.i! ItusFt Bti I wsns-ik --fls’ii- LQ’-si
Salaries
Admln/Sjlpervlsors
01902:320-sIn!; Super-Admin-Superintendint $200,150 $0 $200,150 $126,691 $79,182 ($5,722)
01402320-51114 Asst Super-Admin-Asst Superini $169,704 $0 $169,704 $107,486 $67,179 ($4,961)
01922510-5112! Asst Super-Info Svcs-Manoger $101,818 $0 $101,868 $24,599 $90,114 (512,84!;)
01412210-51114 Curr Dir-Admin-Director $171,554 $0 $171,554 $121,914 $58,501 ($8,861)
01882700-511Th Trans-Admin-Manager $58,440 $0 $58,440 $35,623 $22,265 $552
01912520-51113 Bus ()ff-Admin-Husiness Admini $147,894 $0 $147,894 $93,287 $58,304 ($3,697)
01912520-51129 Bus OIf-Admin-Acctg Manager $73,377 $0 $734177 $44,915 $28,072 $391
01422520-Si 35 Tlch-Adrnin-Manil!i,r $117,750 $0 $117,750 $72,462 $45,289 ($0)
01822230-51125 Facilities-Admin-Directon/Mana $298,859 $0 $298,859 $185,606 $116,004 ($2,750)
01822230-51141 Facilities-Admin-ManageroT $0 $0 $0 $0 $0 $0
01011200-51114 PPS-Admin-Director/Coordinaft $30512.3 $0 $305,123 $187,768 $117,355 ($0)
01011000-51113 TECEC-Admin-Admin Salaries $103,598 $0 $103,518 $63,383 $39,615 $600
01512400-51113 BHES-Admin-Principal $157,082 $0 $157,082 $96,666 $60,416 ($0)
01522400-51113 FTES-Admin-Pnincipal/Asst Prim $293,439 $0 $293,439 $180,578 $112,861 ($0)
01532400-51113 DFES-Admin-Pninr.iapl $157,082 $0 $157,082 $96,666 $60,416 ($0)
01542400-51113 MBES-Admin-Principal $151,372 $0 $152,371 $93,767 $58,605 $0
01552400-51113 JRLS-Admin-Principal $157,082 $0 $157,082 $96,666 $60,416 ($0)
01582400-51113 TSES-Admin-Pnincipal $147,800 $0 $147,800 $90,954 $56,846 ($0)
01612400-51113 HMS-Admin-Principal/Asst Prin, $296,488 $0 $296,488 $182,454 $114,034 ($0)01622400-51113 MMS-Admin-Pnincipal/Asst Pun $302,222 $0 $302,222 $185,983 $116,239 ($0)
01711006-51114 THS-Ag Science-Director $69,883 $0 $69,883 $42,242 $26,876 $762
01712400-51113 THS-Admin-Principals $742,249 $0 $742,249 $448,910 $280,009 $13,330
01711019-51114 Sports-Sports General-Director $145,140 $0 $145,140 $89,317 $55,823 ($0)
01741200-51113 (:ontinuing Ed-Admin-Administi $30,455 $0 $30,455 $18,742 $11,714 ($0)
110 Admln/Supervlsor5 Total $4,399,611 $0 $4,399,611 $2,686,679 $1,736,135 ($23,203)
Teachers
01802320-51119 Super-Personnel-Teacher Xtra T $0 $0 $0 $2,429 $0 ($2,429)
01402320-51116 Asst Super-Admin-Teacher Stipi $4,800 $0 $4,800 $0 $0 $4,800
01402320-51118 Asst Super-L/W-Prof Devt Prep $2,000 $0 $2,000 $0 $0 $2,000
01402320-51200 Asst Super-Admin-Teacher Mer $1,800 $0 $1,800 $965 $0 $83501402210-51110 Curr Dir-D/W-ELL Teachers $405,620 $0 $405,620 $181,236 $224,715 ($331)
01411250-51110 Curr Dir-D/W-TAG Teachers $204,091 $0 $204,091 $84,069 $114,639 $5,383
01412210-51111 Curr Dir-D/W-Program Leaders $403,555 $0 $403,555 $201,981 $215,803 ($14,229)
01412210-51117 Curr Dir-D/W-Teacher Training $63,550 $0 $63,550 $9,482 $0 $54,068
01412210-51118 Curr Dir-D/W-Prot Devt Prop $22,000 $0 $22,000 $21,691 $0 $309
01412210-51119 Curr Dir-Admin-Curriculum Writ $65,811 $0 $65,811 $21,148 $0 $44,663
01912520-51196 D/W-Admin-Retirement/LOA S ($510,970) $0 ($510,970) $0 $0 ($510,970)
01912520-51197 D/W-Admin-Degree Changes $80,000 $0 $80,000 $0 $0 $80,000
01011200-51118 PPS-L/W-Curriculum Writing $3,500 $0 $3,500 $242 $0 $3,258
01011200-51119 PPS-L/W-Teacher Xtra Time $15,000 $0 $15,000 $16,488 $0 ($1,488)
01021201-51119 PPS-After School-Teacher Salari $3,000 $0 $3,000 $0 $0 $3,000
01062140-51111 PPS-L/W-Psychologists $1,088,598 $0 $1,088,598 $614,304 $744,592 ($270,297)
01072110-51111 PPS-L/W-Social Workers $1,270,230 $0 $1,270,230 $511,391 $687,703 $71,13601082150-51111 PPS-L/W-Speech & Language $977,351 $0 $977,351 $440,743 $552,231 ($15,624)
01161200-51110 PPS-SPED-ElemontaryTeachers $1,938,311 $0 $1,938,311 $736,419 $924,159 $277,732
01231200-51110 PPS-SPED-Middle School Teachi $1,082,939 $0 $1,082,939 $516,381 $690,486 ($123,928)
01331200-51110 PPS-SPED-THS Teachers $1,411,037 $0 $1,411,037 $607,470 $738,395 $65,172
01371200-51118 PPS-ESY-Teacher salaries $155,000 $0 $155,000 $198,290 $0 ($43,290)
PIPC14 34 ‘SI CM..a%ianI.W.dt.MMurd. MwilhIy b FmIMI& Ilflhifld lOll if’ D&I.pjh.Mum.M.inNr IC( FfMIII hi.cflsINl2OIl Find Dwsktp4’
Trumbull Board of Education F xpcnse vs Budget Detail
Report for the Month Ended 01/31/2016
Bud I:i’t Corn rnitted/ Avai Iable/AcrutinIB Account Desqpflon ()dy,iiI Thin’,L’,s k’vH’d ixpended fS1,iIe
ololl000-5111o TFCFC-CIas-,roor,i-TeaclieK $565,642 $0 $565,642 $247,722 $300,097 $17,86301121200-51111 TI Cl C-Clis.,oorn-Speci.ilRts $116,127 $0 $116,127 $688’ $60,575 ($1,330)
01511001-91110 [1111 S-Classroom-Ji’acliers $1843233 $43,672 51,666,90!; $815, 107 51,055,587 56,010
01511002-51110 [3111 S-Classroorn-Spccialists $606,546 $0 $608,548 $2%1,’;97 $110,600 (53,64’))
01512220-51110 BH[.S Ubrary-Teichers-S;ilaries $104,520 $0 $104,520 $44,220 $60,300 $001521001-51110 FTFS-Classrooni-Teachors $2,082,604 $0 $2,082,604 $951,338 $1242941 ($111,675)01521002-5t110 FIt S-Clasrouin-Sptciailists $7t5,ilii $0 $715,116 $296,591 $ 362,860 $55,664
01522220-51110 ITIS Libr,iry-Teachers-SiIiries $80,807 SO $80,807 $42,327 $38,480 SO
01911001-51110 III S-CI,issroonl-Ti’achi’r% $1,842,696 $43,672 $1,886,366 $824,717 $1,102,100 ($40,670)o1s,31oo2L;n1o DFLS-CIasroorn-Spcciahists $5h5,45b $0 $56’i,456 5251,795 5311,952 (55,292)
01532220-51110 OFES Librdry-Teachers-Salaries 569,775 $0 $69,775 $29,510 $40,255 $001541001-51110 MBI 5-C lassroom-Teachers $2,045,7.tO $0 $2,045,710 5t116,OtS $1,136,762 ($7,057)
01541002-51110 MBES-Cl,issrourn-Specialists $580,411; 50 5580,416 52811,785 $352,817 ($59,186)
01547.220-51110 M13I S Libriry-Te.ichi’rs-SiiIiries $68,247 50 588,247 537,13, $50,912 (So)01951001-51110 JEll 5-Cl,i%sroom-Te,ichi-rs 51,684,950 543,672 $172862.2 5745,406 5952,152 $30.86’,
01551002-51110 JEll s-Classrooni-Specialists 5533,970 50 55.11,970 5250,611 $293,770 (510,611)
01552220-511W JElLS Library-Teachers-Salaries $94,075 50 594.075 538,448 552,429 53,198
01581001-51110 TFS-Classroom-Teachers $1,561,765 $43,672 $1,605,457 $719,779 $911,605 ($25,927)
01581002-51110 TES-Classroorn-Specialists 5494,630 $0 $494,630 $213,857 5289,197 (58,424)
01582220-51110 TES Lihr,iry-Teachers-S,iI,irii’,. $88,247 $0 $88,247 $35,736 $52,822 (53,311)
01611001-51110 HMS.Classroom-Te.irher Salar,c $3,588,811 $0 $3,568,811 $1,616,474 $2,083,321 (5121)984)
01611016-51110 HMS-Music-Tt’acher Salari.”, 5288,620 $0 $288,620 5133,121 5158,595 (53,096)
01611019-51110 HMS-PL/He,ilth-Te,icherSalarie 5299,329 $0 5299,329 5132,92’, 5171,820 ($5,416)
01612120-51110 HMS-Guid,ince-Teacher Salarie, $265,060 $0 526t,060 5127,884 $137,584 (5408)
01612220-51110 HMS-Librnry-Teacher Salaries $104,520 $0 $104,520 $44,220 $60,300 So
01512400-51110 HMS-Adrnin-Te.icher Xtr,i days 52,500 50 $2,500 $1,391 $0 $1,10901621001-51110 MMS-Classroom.Teacht-r Salari. $4,083,638 $0 $4,083,638 51,733,692 $2,283,131 $66,814
01621016-51110 MMS-Music-Teacher Salaries 5286,110 $0 5286,110 5115,763 5136,775 533,572
01621019-51110 MMS-PL/Realth-TeacherSalark 5354,405 50 5354,405 5173,428 5191,164 ($10,181)
01622120-51110 MMS-Guidance.Tcacher Salarie $244,151 $0 5244,151 5110,389 $134,170 (5408)
01622220-51110 MMS-Libriry-Teacher Salaries 553,215 50 583,215 $35,206 $48,009 (50)
01622400-51110 MMS-Adrnin-TeacherXtra days 52,500 50 $2,500 52,721 SO ($221)
01711001-51110 THS-Classroorn-TeacherSalar’in sc,438,43o $0 $9,438,430 54,153,759 $5,296,569 ($11,597)
01711003-51110 THS-Adrnin-Detention Duty $6,000 SO 56,000 52,445 $0 53,555
01711006-51110 THS-Ag Science-Teachers Salarii $658,009 SO $658,009 £335,868 5323,777 ($1,636)
01711016-51110 THS-Music-Teachcr Salaries $242,245 $0 5242,245 5106,039 5138,543 (52.336)
01711019-51110 THS-PE/Hcalth-Teacher Salaries 5677,997 $0 5677,997 $288,457 $367,301 $22,23801711022-51110 THS-Alternatc School-Teachers 5381,039 $0 5381,039 $149,817 $185,468 $45,75401711028-S1110 TUS-Admin-Teacher Xtra Tme $0 $0 $0 52,464 $0 ($2,464)
01712120-51110 TUS-Guidanue-Teauher Salaries $1,063,762 50 $1,063,762 5489,983 $571,345 $2,434
01712220-51110 THS-Library-TeacherSalaries $156,812 SO $156,612 $60,384 $92,444 £3,984
120 Teachers Total $46,680,940 $174,688 $46,855,628 $21,092,369 $26,276,612 ($513,353)
Custodian s/Main ten an Ce
01842610-51140 Facilities-Custodial-Salaries $2,460,072 $0 $2,460,072 $1,352,047 $1,037,558 $70,467
01842610-51141 Facilities-Custodial-Custodial 0’ 5150,000 $0 $150,000 $19,768 $130,232 SD
01842610-51142 Facilities-Custodial-School CT 5104,052 $0 $104,052 $47,210 $56,842 50
01842610-51143 Facilities-Snow Removah-Salario $20,000 $0 $20,000 $15,664 $0 $4,336
01842610-51145 Facilities-Custodial- Custodial Si $17,000 $0 $17,000 $9,201 $7,799 $001842610-51149 Facilities-Custodiat-Custodial Ni $8,992 $0 $8,992 $4,518 $0 $4,474
01852620-51140 Facilities-Maintenance-Salaries $680,300 $0 $680,300 $376,548 $288,766 $14,985
01852620-51141 Facilities-Maintenanue-Maint 0 $58,000 $0 $58,000 $23,621 $34,379 SD
01852620-51142 Facilities-Maintenance-Security $0 50 $0 $1,154 $0 ($1,154)
IflifloIsa:i* PM t:\UnttticpWu.i Monthly WI fl.ondM Rtpo,iMK2OI6 F.,.IO.kIop.,h.Mt.sMiI4 001 hn.no.i R.pnil’.JAJI 2016 no.’ Dothtop.th.
Trumbull Baird of Educ.ition Expense vs Budiwt Detail
Report for the Month Ended 01/11/2016
Bud f1 ‘1 Coni mitts d/ Avail ,i hI
8cs.2!iniJ( Account Oescriplion QJjjjrhd Tr,insfi’rs
018’12620-’,1145 Facilities-M,untendnce-Suniniei $50,000 $0 $50,000 $35,978 $0 $14022
130 Custodians/MaIntenance Total $3,548,416 $0 $3,548,416 $1,885,708 $1,555,577 $107,132
P.PffisI
01422720-51124 Tuch-Dist A/V/Ui L7-Techniilar $63101 $0 $63,101 $38,831 $24,270 $00142220-11129 fecli-Admin-OLlier Fechnic,il 5590,081 $0 51190,081 $368387 9227,884 ($6,110)
01422520-51141 Tech-Admin-Xtro Time/Help $12,500 $0 $12,500 $14,021 $0 (51,21)
140 Tech Support Total $665,682 $0 $665,682 $421,239 $252,153 ($7,711)
Administatie Support
01802320-51115 Super-Personnel-Support Staff 5130,873 $0 $130,873 $87,762 552,884 (59,773)
01802320-51131 Super-Personnel-Support St,ilf- 540,151 $0 $40,151 $14,618 $17,287 5%,04t,
01802320-51135 Super-PersonntI-Uleric.il Xlr,i 11 5,000 50 55,000 52.887 $0 $2,114
01902310-51136 Super-BI)E-Sery-BOE Mtg-, 5.3,200 50 53,200 52,150 $0 $850
01902320-51130 Super-Admin-Support Stiff $116,003 50 $116,003 $74,752 $46,501 (55,20)
01902320-51135 Super-Admin-Cleric.ii Xtr,, Time $3,450 50 53,450 $1,926 $0 51,524
01402320-51130 Asst Super-Admin-Secy 12 Miii $93,692 50 593,892 $52,311 $31,978 59,59.1
01922530-51135 Asst Super-Admin-Clerical Xtr,i - $3,000 SD 53,000 $478 SO $2,52201412210-51130 con Dir-Admin-St’cy 12 Mih $55,301 SD $55,301 $34,251 S21.031
01412210-51135 [urn Dir-Adniin-Uerical Xtra Tin $2,748 50 $2,748 $2,197 SO 5551
01882700-51130 Trans-Admin-Sery 12 Mth $44,036 $0 $44,036 $26,921 $16,826 $289
01882700-51131 Trins-Admin-Secy 10 Mth $42,186 $0 $42,186 $13,130 $12,096 516,960
01882700-51135 Tr,ins-Admin-Cleric,il Xtr,i Time $5,800 SO $5,800 $6,295 $0 ($495)
01912520-51130 Bus Off-Admin-Support 12 Mth 5297,495 $0 $297,495 $177,160 $109,862 $10,47301912520-51135 Bus Ofi-Admin-Support-Ciencal $6,000 $0 $6,000 $1,481 $0 54,51801422520-51130 Tech-Admin-Secy 12 Mth 555,178 50 555.178 534,131 521,032 515
01822230-51130 Faälities-Admin-Scry 12 Mth 588,647 50 $85,647 $54,636 $34,016 (Ss)
01011200-51130 PPS-Admin-Secy 12 Mih $162,794 $0 $162,794 $96,600 $60,054 $6,130
01011200-51135 PPS-Admin-Clenical Xtra Time $1,700 50 51,700 $1,221 $0 $479
01011000-51130 TECEC-Admin-Stcy 12 Mih 50 50 50 50 $0 So
01011000-51131 TECEC-Admin-Secy 10 Mth 516,575 $0 $16,575 $8,698 $0 $7,877
01011000-51135 TECEC-Admin-Clerical Xtra Tm€ 52,200 $0 52,200 51.776 $0 $424
01512400-51130 BHIS-Admin-Secy 12 Mdi $54,963 $0 $54,963 533,941 $21,032 (510)
01512400-51131 BHES-Admin-Secy 10 Mth 532,969 $0 532,969 517,913 $14,927 $12901512400-51135 BHES-Admin-Clenical Xtra Time $1,215 50 51.215 $673 $0 $542
01522400-51130 FTES-Admin-Secy 12 Mth $54,942 50 554,942 $33,921 521,032 ($11)01522400-51131 ETES-Admn-Sccy 10 Mth 535,795 50 $35,795 $19,630 $16,175 ($10)
01522400-51135 FTES-Admin-Clericol Xtrn Time $2,574 50 $2,574 $2,904 $0 ($330)
01532400-51130 DFES-Admin-Secy 12 Mth $54,045 $0 $54,045 $34,051 $21,032 (51,038)
01532400-51131 0FES-Admin-Secy ID Miii $35,939 $0 $35,939 $16,825 $19,162 ($48)
01532400-51135 DFES-Admin-Clerical Xira Time $1,607 SO $1,607 $0 50 51,607
01542400-51130 MBES-Admin-Secy 12 Mth $55,301 $0 $55,301 $34,251 $21,032 $1801542400-51131 MBES-Admin-Secy 10 Mih $35,836 $0 $35,836 $19,710 $16,175 ($49)
01542400-51135 MBES-Admin-Clenicai Xtra Time $2,427 $0 $2,427 $1,197 $0 $1,23001552400-51130 JRES-Admin-Secy 12 Mlii $55,096 $0 $55,096 $34,101 $21,032 ($37)
01552400-51131 JRES-Admin-Secy 10 Mth $28,293 $0 $28,293 $13,464 $15,708 ($879)
01552400-51135 JRES-Admin-Clenical Xtra Time $169 $0 $169 $66 $0 $103
01582400-51130 TES-Admin-Secy 12 Mlii $54,707 $0 $54,707 $33,651 $21,032 $2401582400-51131 TES-Admin-Secy 10 Mlii $36,092 $0 $36,092 $16,425 $19,162 $505
01582400-51135 TES-Admin-Clenicai Xtra Time $1,008 $0 $1,008 $125 $0 $883
01612120-51131 HMS-Guidance-Secy 10 Mth $35,915 $0 $35,915 $15,117 $17,636 $3,163
01612400-51130 HMS-Admin-Secy 12 Mlii $54,983 $0 $54,983 $33,961 $21,032 ($10)
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Trumbull Board of Education Expense vs Budget Detail
Report for the Mont ii Ended 01/31/2016
Ii ud p I t Co ‘ii in to ‘d / Ava Ia hi
Airountflesqjpflon Qiltind Th’11tT iFvi-H ! xjwmh-d stimah-N jpvi’rJ
01612400-51131 HMS-Admin-Secy 10 Mth $40,577 $0 $40,577 $18,653 $21,762 $162
01612400-51135 HMS-Admin-Clericai Xtra Time $0 $0 $0 $0 $0 $0
01622120-51131 MMS-Guidance-Secy 10 Mcii $47,113 $0 $47,113 $20,215 $23,585 $3,313
01622400-51130 MMS-Admin-Secy 12 Mth 564,96:3 50 $64,911 $11,941 521,0:32 $9,990
01622400-511:31 MMS-Admin-Secy 10 Mth $40,577 $0 $40,577 $18,653 $21,762 $16,’
011,22400-51135 MMS-Admin-CIerical Xtri Time $0 $0 $0 SO $0 $001711006-51131 THS-Ag Science-Secy 10 Mths $32,541 So $32,541 $1s,o2:3 $17,527 ($9)
01712120-51130 TUS-Guidance-Secy 12 Mths $149,372 $0 $149,372 $91,597 557)48 $527
01312220-51131 THS-Library-Secy 10 Mths $22,254 SC) $22,254 $11,570 $9,899 $785
01712400-51130 THS-Admin-Secy 12 Mth $108,089 $0 $108,089 $66,196 $41,216 $677
01712400-51131 THS-Admin-Secy 10 Mth 51:30,822 50 51:30,822 $59,102 $60,945 $10,575
01712400-51135 THS-Admin-Clerical Xtr,c Time $6,100 $0 $1,500 $20.1 $0 $6,297
01711022-51131 THS-Aiternate School-Secy 10 iv $16,575 $1657” 55,3:11 $0
01713201-51131 Sports-Sports General-Socy 10 i $44,047 $0 $44,047 $20,515 $23,585 ($53)
01741200-51130 Continuing Ed-Admin-Secy $26,403 $0 $26403 $16,147 $10,092 $164
150 AdministratIve Support Total $2,539,938 $0 $2,539,938 $1,435,061 $998,399 $106,478
Paras & Aides
01011200-51120 PPS-LJW-lnstructionai Pans $1,475,861 $0 $1,475,861 $787,944 $691,744 ($3,827)
01011200-51121 PPS-D/W-P,ira Xtra Time $60,000 $0 $60,000 $37,536 $0 $22,464
01011200-51122 PPS-L/W-ABA Pans $655,428 $0 $655,428 $336,168 $280,755 $38,505
01032130-51128 PPS-L/W-Health Aides $101,147 $0 $101,147 $55,848 $53,398 ($8,099)
01371200-51122 PPS-ESY-ABA P,ipas $60,000 50 $60,000 $63,388 SO ($3,388)
01371200-51128 PPS-FSY-HealthAides $10,000 $0 $10,000 $9,389 $0 $611
01371200-51129 PPS-ESY-Para $50,000 $0 $50,000 $68,892 $0 ($18,892)
01412210-51120 PPS-D/W-Para Training $8,500 $0 $8,500 $2,929 $0 $5,571
01011000-51120 TECEC-Classroom-Paras $162,906 $0 $162,906 $77,894 $63,722 $21,29101011000-51122 TECEC-Classroom-ABA P,iras $88,249 $0 $88,249 $59,404 $57,032 ($28,187)
01511001-51120 BHES-CIassroom-lnstructionaI A $34,415 $0 $34,415 $20,076 $0 $14,339
01512400-51120 RHES-Admin-Paras $38,303 $0 $38,303 $19,482 $10,858 $7,96301521001-51120 FTES-CIassroom-lnstructionah Al $40,716 $0 $40,716 $20,600 $0 $20,116
01522400-51120 FTES-Admin-Paras $42,457 $0 $42,457 $23,654 $15,244 $3,549
01531001-51120 DFES-Classroom-lnstructional A $30,716 $0 $30,716 $21,281 $0 $9,43501532400-51120 DFES-Admin-Paras $32,185 $0 $32,185 $7,329 $8,315 $16,541
01541001-51120 MBES-Classroom-lnstructional / $41,599 $0 $41,599 $21,608 $0 $19,99101542400-51120 MBES-Admin-Paras $30,323 $0 $30,323 $15,604 $10,858 $3,86101551001-51120 jRES-Ciassroom-lnstructional Al $32,634 $0 $32,634 $20,818 $0 $11,816
01552400-51120 JRES-Admin-Pams $38,078 $0 $38,078 $19,531 $10,858 $7,689
01581001-51120 TES-Classroom-lnstructional Aic $30,537 $0 $30,537 $17,985 $0 $12,55201582400-51120 TES-Admin-Paras $38,982 $0 $38,982 $20,474 $10,858 $7,650
01612400-51120 HMS-Admin-Admin Pam $0 $0 $0 $5,409 $0 ($5,409)
01612220-51120 HMS-Library-Paras $21,590 $0 $21,590 $12,322 $11,762 ($2,494)
01622400-51120 MMS-Admin-Admin Para $0 $0 $0 $5,616 $0 ($5,616)
01622220-51120 MMS-Library-Paras $21,590 $0 $21,590 $12,322 $11,762 ($2,494)
01712400-51120 THS-L/W-Paras $147,652 $0 $147,652 $95,982 $87,468 ($35,798)
160 Paras & Aides Total $3,293,868 $0 $3,293,868 $1,859,496 $1,324,634 $109,737
Substitutes
01802320-51117 super-Personnel-substitute Tea $795,000 $0 $795,000 $408,668 $381,048 $5,284
01802320-51129 Super-Personnel-Substitute Par $230,000 $0 $230,000 $78,519 $151,481 $0
01802320-51139 Super-Personnel-Substitute Sec $40,000 $0 $40,000 $18,347 $21,653 $0
01802320-51140 Facilities-Admin-Substitutes $20,500 $0 $20,500 $20,194 $5,590 ($5,284)
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Trumbull Board of Edticitlon Expi’iise v’ lttidiet Detail
Report for the Month Ended 01/31/2016
Bud ei’t Committ ed/ Available/
f1ththsd E’n4’i* !!“i’i! I iisaiFI l.Fsm’L-’
170 Substitutes Total $1,085,500 $0 $1,085,500 $525,727 $559,773 $0
Coaches & Advisors
01(ilt202-51116 HMS-Activities-Advisors $19,400 $0 $11,400 50 $39,400 SO
01521202-’,ll LU MMS-Activities-Advisors $19,400 SO $49,400 50 519,400 50
01711016-51W THS-Music-Directors $22,000 $0 $22,000 $8,262 $13,7t8 SO
01713202-51116 THS-Activities-Advisors 574086 50 $74,086 £4,700 $69,386 $0
01713201-51116 Sports-Sports Gi’neral-Coaches $422,910 $0 $422,910 $8,179 5283,855 $130,676
01723301-51116 St,orts-Raseb.ill-Coaches $0 $0 $0 $0 $0 $0
01723302-S111f, ,port’--liasketball-Co,ichus 5tt SO SO 50 SO SO
01723303-5111h Sports-Field Hockey-Coaches SO SO $0 516,910 $0 ($16,910)
01723304-51116 Sports-Football-Coaches $0 $0 $0 $41,550 $0 ($41,550)
01723305-51116 Sports-Ice Hock€y-Coaches $0 $0 $0 $0 $0 $0
01723306-S1116 Sport-.-Licrosse-Co.iches $0 $0 $0 $0 $0 50
01723307-51116 Sports-Soccer-Coaches $0 $0 $0 $33,820 50 ($33,820)
01723308-51116 Sports-Swimming-Coaches $0 $0 $0 $6,901 50 ($6,901)
01723309-51116 Sports-Tennis-Coaches $0 $0 $0 $0 $0 So01723310-51116 Sports-lndoorTrack-Coaches $0 $0 SO $0 SO $0
01723311-51116 Sport’-Volleyball-Coaches $0 $0 $0 $12,423 $0 ($12,423)
01723312-511Th Sports-Wrestting-Coache’ $0 $0 $0 $0 $0 $0
01723313-51115 Sports-Outdoor Track-Coaches $0 $0 $0 $0 $0 $0
01723314-51116 Sports-Soitbatl-Conches $0 $0 $0 $0 $0 $0
01723315-51116 Sports-Gymnastics-Conches $0 $0 $0 $0 $0 $0
01723316-51116 Sports-Golf-Conches $0 $0 $0 SO $0 $0
01723317-51116 Sports-Cross Country-Coaches $0 SO $0 $13,802 $0 ($13,802)
01723318-51116 Sporls-Cheerleading-Conches SO $0 $0 $5,470 $0 ($5,470)
01723319-51116 Sports-Weight Training-Coache $0 $0 50 $0 $0 $0
Coaches Total $422,910 $0 $422,910 $139,055 $283,855 $0
180 Coaches & Advisors Total $597,796 $0 $597,796 $152,037 $445,759 $0
Salaries Other
01401201-51117 Asst Super-L/W-Tutors Homebc $100,000 50 5100,000 £50,840 534,221 $14,939
01401203-51117 Asst Super-L/W-Tutors Tutorial 540,000 50 540,000 $17,885 533,929 ($11,814)
01401204-51117 Asst Super-L/W-Tutors Expulsio $35,000 SO $35,000 $3,364 $34,761 (53,125)
01922530-51129 Asst Super-Into Svcs-Oth Non-C 558,798 50 $58,798 $36,183 $22,615 SO
01412210-51129 Curr Oir-D/W-Other Non-Certifi $68,266 $0 $68,266 $42,010 $26,256 SO
01822230-51127 Facitities-D/W-SecurityGuards $539,245 $0 $539,245 $288,346 $214,773 $36,126
01822230-51128 FacilitiL-s-D/W-Security Guards( $40,000 SO 540,000 $23,748 $16,252 SO
01912520-52003 0/W-Admn-Medical Waiver $280,000 SO $280,000 5210,121 $69,879 $0
01032130-51123 PPS-L/W-OT/PTTherapists 5471,395 $0 $471,395 $227,631 5264,108 (520,344)
01331200-51126 PPS-SPED-Work Experience $6,000 $0 $6,000 $1,286 $0 $4,714
01512400-51121 RHES-Admin-Lunch Aides $13,477 50 $13,477 56,487 $6,990 $0
01522400-51121 FTES-Admin-Lunch Aides $17,970 $0 $17,970 $6,729 $11,241 SO
01532400-51121 OFES-Admin-Lunch Aides 513,477 $0 $13,477 $5,899 $7,578 So01542400-51121 MBES-Admin-Lunch Aides $15,162 $0 $15,162 $7,050 $8,112 $0
01552400-51121 JRES-Admin-Lunch Aides $13,477 SO $13,477 $5,012 $8,465 50
01582400-51121 TES-Admin-Lunch Aides $13,477 $0 $13,477 $5,908 $7,569 $0
01711006-51129 THS-Ag Science-Misc Salaries $4,500 $0 54,500 $3,673 $0 $827
01741200-51110 Continiung Ed-Classroom Instru $27,000 $0 $27,000 $8,222 $18,778 $0
190 Salaries Other $1,757,244 $0 $1,757,244 $950,394 $785,527 $21,323
IflIflhIII,’4 PM Vk..,Wk..bVkMl.ØIIMhMMIIhI,IOl I,,UNI.IhpnMN ZI2Irm.ID..I?s.bMimk Mintidy liii FflMIII IipwI.JAN thu FIMI DNIM,i
Trumbull Board of ELJI,c.Ition Expense vs Iltiriget Detail
Report ior tIn- Maul 6 Ended 01/31/2016
B Li di t Con a ill ed / Avail a hI
&cQiwIflescrWjlQo HurI IL-’lltT kj’yr’4
Misr_S a! azflie
01912’20-5119H D/W-Admin-Retirc-e Payments $245,018 $0 $245018 5210)95 SO
01912’t20-51199 0/W-Admin-Re--erve For NeKoti 52 o.L02o 50 520.3.020 to so $203,010
195 Misc Salary Items Total $448,038 $0 $448,038 $219,795 $0 $228,243
Salaries Total $65,011,033 $174,688 $65,191,721 $31,228,505 533,934.569 528,647
Benelits
Health Insurance
01912520-52002 Benefits-Health P. Dental $17,049,316 (5159,000) $16,890,316 $10,587,991 $6,302,525 $0
01912520-52009 Benefits-Health Premium Share (54,210,000) SO (54,210,000) (52.470,911) (51,731,0W)) $0
210 Health Insurance Total $12,839,316 ($159,000) $12,680,316 $8,117,080 $4,563,236 $0
FICA
01912520-52001 Benefits-FICA $1,598,186 $0 $1,598,186 $828,700 $7e9,4%6 $0
220 RCA $1,598,186 $0 $1,598,186 $828,lao $769,486 $0
Other Insurance
01912520-52004 Benefits-Disability Insurance $20,550 $0 $20,550 $11,696 $8,854 $0
01912520-52005 Benefits-Life Insurance $113,000 50 5113,000 563,946 $46,235 $817
280 Other Insurance Total $133,550 $0 $133,550 $75,644 $57,089 $817
Benefits Other
01912520-52008 Benefits-Administrative Fees $95,266 So $95,266 $20,470 $43,175 $31,622
01912520-52010 Benefits-TBOE 401a Contributic $0 SD 50 $23,746 $0 ($23,748)
290 Benefits Other Total $95,266 $0 $95,266 $44,218 $43,175 $7,874
Benefits Total $14,666,318 ($159,000) $14,507,318 $9,065,641 $5,432,986 $8,691
Services-Professional & TechnIcal
Professional Development
01802320-55800 Super-Personnel-Professional U SO SO $0 541 $0 ($41)
01902310-55800 Super-ROE-Professional Oevt 51,000 50 51.000 51,250 50 (5250)
01902320-55800 Super-Admin-Professional Devt $1,900 $0 51,900 51,140 $0 5760
01402320-55800 Asst Super-Admin-Professional $6,000 $0 $8,000 $6,364 50 51,636
01412210-55800 Curt Dir-Admin-Professional Dc $60,680 $0 $60,680 $56,881 523,142 ($19,344)01882700-55800 Trans-Admin-Professional Devt $500 $0 5500 5393 50 $107
01912520-55800 Bus Off-Admin-Professional Des 5300 $0 5300 50 $0 $300
01422520-55800 Tech-Admin-Professional Devt $2,500 $0 52,500 5193 5450 $1,857
01822230-55800 Facilities-Admin-Professional D $1,000 $0 S,ooo 5885 $0 $115
01011200-55800 PPS-Admin-Professional Devt $20,000 $0 $20,000 $32,786 $0 ($12,786)
01011000-55800 TECEC-Admin-Professional Dcvi $1,200 $0 $1,200 $399 $400 $401
01512400-55800 RHES-Admin-Professional Devt $2,369 SO $2,369 $3,136 $0 ($767)
01522400-55800 FTES-Admin-Professional Devt $2,585 $0 $2,585 $150 $300 $2,135
01532400-55800 DFES-Admin-Professional Devt $2,262 $0 $2,262 5757 5145 $1,360
7/7 V2010? 4 PM C \U.,\ok.,le\De’hl,p\M,,,, Monthly lOP Floanc!, I H,po,e JAN 2016 I fl.tk’op,k,M ,o,, Monthly 1101 6 oJnthI k.yon’. JAN 2016 Flnl Dnk’op.’kn
Trumbull Bo;urml oil duic,mtion Fxpene vs Budget Detail
ilelmohl für 11mm’ Month Lnded 01/31/2016
Service Contracts
Other Professional Services
Fitidg’t
Piigm’! k’t!tr !F!ii!
$0 $265,000 $197,530 $263,587 ($196,168)
$0 $265,000 $197,580 $263,587 ($196,168)
Conimittvd/ AvailibIe/
LQi iiAccount ‘I
01542400-55800 MBES-Adummipi-l’rnIession,il Dcvi $2,908 50 52,90% 51,1,25 So $1281
0I5!,2400-55800 JllLS-Adrnin-P,ofession,il Di’vt 51)38 50 51,138 SIt,’, 50 $1,271
01582400-55800 TE5-Adnun-Prolv’,sion,il Du’vt $1,138 So $1,938 $550 51,280 $109
olt,12600-55800 IIMS-Admin-l’,oli’ssion,,l Dvvt $2,400 SO $1,400 Sub $1,500 $460
01622400-55800 MMS-Admmn-Professiondl Dcvi $2,400 SO 52,400 5 610 5 199 51,6(1
0171 tOOl-55800 THS-Cl,i’,sroorn-Profesiomd Dir i’;,ooo So $15,000 56%? 5825 $7,:1os
01711011-55800 THS-Forvign Lang-Prolt’s5ion,Il I $0 SO $0 $711 $0 (57.1 I)
01712400-55800 THS-Adrnin-Profcssion,d Devt $25,000 So $25,000 $7,892 $723 $16,385
01741200-55800 Continuing Id-Adrnmn-l’rofessio $27! SO $275 Sti $0 $275
320 rofessional Development Total $156,155 $0 $156,155 $123,4s8 $29,164 $3,503
keKa!
01902310-53308 Super-BOE-Li’psil-fleg Ed $115,000 $0 $115,000 $112,928 $2,072 $0
01011200-5330% l’PS-Admin-Lu’gal SPED $120,000 $0 $120,000 561,90.1 $58,098 $0
330 Legal Total $235,000 $0 $235,000 $174,831 $60,169 $0
01922530-53302 Assi Super-Info Svc’,-Db,,se Stuc $267,821 SO $267,821 $202,923 SO $64,898
01882700-53303 Tr,ins-Adrnin-Soltwiru’ Support 56,900 SO $6,900 $7,130 SO ($4 ID)
01922530-53301 Bus off-Admin-Prof Purch’d Svc $85,000 50 585,000 $67,085 50 $17,915
01422520-53305 Tc’ch-Admin-Mainten,mnce Cont 565,277 ($2,668) 562,609 $25,680 $25,100 $11,829
01011200-53300 PPS-Admn-Prof Purch’d Servkc 518,000 50 $18,000 $15,038 $0 57,962
01052130-53305 PPS-Heallh Services-Service Cm 50 50 50 50 50 50
340 Service Contracts Total $442,998 ($2,668) $440,330 $318,056 $25,100 $97,114
Consultants
01011200-53230 PPS-L/W-Consultants $265,000
360 Consultants Total $265,000
01902310-53300 Super-BOE-Protessional Service $29,500 $0 $29,,00 $21,400 $0 $8,100
01412210-53300 Curr Dir-D/W-Other Professiom $3,300 $13,500 $16,800 $2,403 $0 $14,397
01912520-53300 Bus Off-Admin-Professional Svc $1,000 $0 $1,000 $0 $0 $1,000
01422214-53300 Tech-L/W-Other Professional S $6,100 $0 $6,100 $14,646 $477 ($9,024)
01422220-53300 Toch-Dist AV/Ch17-Dther Prof $1,650 SO $1,650 $1,777 $0 ($127)
01422520-53300 Terh-Admin-Other Professional $8,100 50 $8,100 $2,173 $4,383 51,539
01613202-53301 HMS-Activities-Polce $1,000 $0 Si,000 So $0 51,000
01623202-53301 MMS-Activities-Police $1,000 $0 51,000 5252 $0 5748
01711016-53300 THS-Music-Other Protessional S $45,000 $20,000 $65,000 546,185 50 $18,815
01712120-53220 THS-Guidance-Careerouidance $4,500 SO $4,500 54,070 $0 $430
01712400-53301 THS-Admin-Police Services $65,000 $0 $65,000 $32,412 $32,588 $0
01713201-53300 Sports-Sports GeneraL-Purch’d $131,520 $0 $131,520 $40,219 $2,800 $88,501
01723301-53300 Sports-Baseball-Purch’d Svcs SO SO $0 SO so so
01723302-53300 Sports-Basketball-Purch’d Svcs 50 $0 $0 SO 50 SO
01723304-53300 sports-Field Hockey-Purch’d Sw 50 $0 50 50 50 50
01723304-53300 Sports-Football-Purch’d Svcs $0 50 $0 So $0 $0
01723305-53300 Sports-Ice Hockey-Purch’d Svcs $0 $0 $0 SO $0 50
01723306-53300 Sports-Lacrosse-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723307-53300 Sports-Soccer-Purch’d Svcs $0 $0 $0 $0 $0 $0
?P!I2A1I1 PM Ci%Uiawb.%*.bt.pWimk M.mlhb IOF IInaaiai Ippmli Jul 101$ Fiil 0iUtfliMu.,. Mautly ICE flnvilI.I $01111 Jul 014$ IWd DMIU$E.
Trumbull Poard of Educition Expense vs Budget Detail
Report for the Month Ended 01/31/2016
Rurlget Comm itted/ Ava, lable/
AJcoimiJL çojp_Qescjjpfio Qniil”’l .Uaisiet’ ll’I’’I !psn4s’4 I 1!UldF’N
01723308-53300 Sports-Swimming-Purch’d Svc $0 $0 $0 $0 $0 $00i72:1312-53300 Sports-Wrestling-Purch’d 5vc $0 $0 $0 $0 $0 $001723315-53100 Sports-Ciymnastic’-Purch’d Svc’, $0 $0 $0 $0 $0 $001723317-53300 Sports-Cross Country-Purch’d 5’ $0 $0 $0 $0 $0 $001723318-53300 Sports-Cheerleading-Purch’d Sv $0 $0 $0 $0 $0 $001741200-53300 Continuing Ed-Admin-In Service $1325 $0 $1,325 $0 $0 $1,325390 her Professional Services Total $298,995 $33,500 $332,495 $165,543 $40,248 $126,704
Services-Professional & Technical Total $1,398,148 $30,832 $1,428,980 $979,498 $418,269 $31,213
Services Prqpery
Utilities
01842611-54101 Facilities-D/W-Electricity $1,400,000 So $1,400,000 $591,159 $808,845 $001842611-54105 Facilities-D/W-Water $115,000 $0 $115,000 $6,718 $53282 $0410 UtilIties Total $1,515,000 $0 $1,515,000 $652,873 $862,127 $0
Ene
01842611-56201 Facilities-D/W-Heating Oil $5,000 $0 $5,000 $9,434 $0 ($4,434)
01842611-56202 Facilities-D/W-Natural Gas $800,000 ($140,000) $660,000 $163,284 $496,716 $001842611-57202 Facilities-Project Lease Pymts $0 $0 $0 ($34,030) $0 $34,030
415 Energy Total $805,000 ($140,000) $665,000 $138,687 $496,716 $29,596
Utilities & Energy Total $2,320,000 ($140,000) $2,180,000 $791,560 $1,358,844 $29,596
Repairs & Service Fees
01422214-54300 Tech-L/W-Repairs & Svc Fees $1,050 $0 $1,050 $3,018 $0 ($1,968)
01422214-56900 Tech-L/W-Parts $23,150 $0 $23,150 $28,059 $6,551 ($11,460)
01422220-54300 Tech-Dist AV/Ch17-Repairs & S $850 $0 $850 $0 $0 $850
01422220-56900 Tech-DistAV/Ch17-Parts $3,200 $0 $3,200 $2,890 $0 $31001422520-54300 Tech-Admin-Repairs & Svc Fees $2,150 $0 $2,150 $205 $0 $1,94501422520-56900 Tech-Admin-Parts $8,600 $0 $8,600 $0 $5,600 $3,000
01842610-54300 Facilities-Custodial-Repairs $13,000 $0 $13,000 $4,847 $2,139 $6,01301852622-54300 Facilities-Snow Removal-Repair $20,000 $0 $20,000 $782 $0 $19,21801852623-54300 Facilities-Vehicles-Repairs & Svc $3,500 $0 $3,500 $8,102 $6,330 ($10,932)
01852625-54300 Facilities-Grounds-Repairs & Sv $22,000 $0 $22,000 $57,757 $0 ($35,757)
01852631-54300 Facilities-Maintenance-Repairs $36,000 $0 $36,000 $27,440 $10,178 ($1,618)
01852632-54300 Facilities-Inside Maint-Repairs $22,500 $0 $22,500 $21,609 $3,790 ($2,899)
01852633-54300 Facilities-Electrical-Repairs & Sv $24,500 $0 $24,500 $28,139 $3,550 ($7,189)
01852633-54301 Facilities-Security-Service Contr $0 $0 $0 $0 $0 $0
01852639-54300 Facilities-HVAC-Repairs & Svc Ft $72,000 $0 $72,000 $69,573 $23,468 ($21,042)
01852644-54300 Facilities-Plumbing-Repairs & S $7,000 $0 $7,000 $4,342 $0 $2,658
01852645-54300 Facilities-Roofing-Repairs & Svc $40,000 $0 $40,000 $12,803 $0 $27,198
01852647-54300 Facilities-Bldg Improve-Repairs $15,000 $0 $15,000 $0 $0 $15,00001852648-54300 Facilities-lAO-Repairs & Svc Fee $12,000 $0 $12,000 $95 $1,992 $9,913
01052130-54300 PPS-Health Svcs-Repairs & Svc F $1,500 $0 $1,500 $837 $0 $664
01711006-54300 mS-Ag Science-Repairs & Svc F’ $2,000 $0 $2,000 $305 $0 $1,69501712221-56900 THS-Audio Visual-Parts & Maint $1,000 $0 $1,000 $0 $0 $1,000
430 RepaIrs & Service Fees Total $331,000 $0 $331,000 $270,804 $63,598 ($3,402)
Communications
2I)4fl015,:14 PM c:W,aeø,,I,,efrvI..k,cpW..,Mo.gI%por fl,,,..o4 P.pI%1MI2OI6 F,,,.I P,’t’op.hMu., MofilNy BCE F.,,.K,.I R.podJAN2Ol6Fin.4 D.4top.*
Trumbull Board of I duc-ition Expense vs Budget Detail
Report for (lie Month Ended Oi/31/2016
I led ‘‘ t Commit t ‘d/ Avail a b e/
8! t!itJ !thüi’-’! Ii’mfrt !t,ji xjimh-d
01422920-90.1 Tech-Admin-Tt-lephone Cell 528,000 50 $28,000 $18,802 $11,198 ($2,000)01422520-5%’104 Thch-Admin-Telephone LAN $83,000 SO $81,000 $!,3,7tiH 510,8118 (51,616)01422520-5,907 Tech-Admin-WAN Communicat $138,001) 50 51.18,000 51.17,882 571,0 (51,42)440 Communications Total $249,000 $0 $249,000 $210,452 $42,826 ($4,278)
01)02320-54409 D/W-Admin-Copiers $120,000 SO $320,000 $190,824 5123,484 55,692445 Copiers Total $320,000 $0 $320,000 $190,824 $123,484 $5,692
BInIpjprovemen ts
01892651-97202 Facilihes-Building Improvement $49,000 SO 549,000 $24,111 $0 $24,889450 Building Improvements Total $49,000 $0 $49,000 $24,111 $0 $24,889
Other_Purchased Property Services
01882700-54900 Trans-Admin-Purch’d Property! $500 $0 $500 $90 $0 $41001842610-54103 Faolities-Custodial-Trash/Recyc $55,750 $0 $55,750 $28,685 $18,953 $8,11101842610-54202 Facilities-Custodial-Cleaning $13,910 $0 $13,910 $1,660 $1,3R $10,86801852623-56133 Facilities-Vehicles-Gas/Diesel 550,000 $0 $50,000 $13,782 526,218 $001852631-54301 Facilities-Maint-Oth Prof Purch’ $35,000 $0 $35,000 $20,020 $11,784 $2,19601852647-53300 Facilities-Bldg ImprovementOt: $33,500 50 $33500 $1,071 50 $32,42901512400-54900 BHES-Admin-Other Purch’d Svc $1,675 ($1,250) $425 $140 $0 $28501522400-54900 FTES-Admin-Other Purch’d Svcs $1,675 ($1,S0) $425 $0 $0 $42501532400-54900 DFES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $232 $0 $19301542400-54900 MBES-Admin-Other Purch’d Svc $1,675 ($1,250) $425 $325 50 $10001552400-54900 JRES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $0 $0 $42501582400-54900 TES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $0 50 $42501611016-54900 HMS-Music-Other Purch’d Prop $1,500 $0 $1,500 $0 $0 $1,50001612400-54900 HMS-Classroom-Other Purch’d S3,560 ($1,500) $2,060 $595 $0 $1,46501621016-54900 MMS-Music-Other Purch’d Prof $1,500 $0 $1,500 $1,475 $0 $2501622400-54900 MMS-Classroom-Other Purch’d $3,560 ($1500) $2,060 $9 $0 $2,05101711001-54900 THS-Classroom-Other Purch’d P $3,500 ($3,000) $500 $384 50 $11601711014-54900 mS-Industrial Arts-Other Puruh $1,500 SO $1,500 $1,236 $0 526401711016-54201 THS-Music-Uniform Cleaning $3,100 SO 53,100 $2,818 $0 528201713201-56200 Sports-Sports General-Cleaning $25,000 $0 $25,000 $11,787 $0 $13,213490 ‘urch’d Property 5ervices Total $241,930 ($13,500) $228,430 $94,309 $59,338 $74,783
Services Property Total $3,510,930 ($153,500) $3,357,430 $1,582,060 $1,648,090 $127,280
Services Purchased-Other
Transportation
01882700-55101 Trans-Admin-Reg Buses $2,838,152 $0 $2,838,152 S1,421,484 $382,521 $1,034,14701882700-55102 Trans-Admin-ACE Trips 513,000 50 $13,000 $3,710 SO $9,29001882700-55105 Trans-Admin-SPED-Summer Bu, 5135,000 50 $135,000 5152,930 50 (517,930)01882700-55109 Trans-Admin-Fuel $130,000 $180,000 $310,000 $87,030 $0 $222,97001882700-55809 Trans-Admin-Field Trips $7,600 $0 $7,600 $1,651 SD $5,94901882701-55101 Trans-Admin-SPED In District $880,000 ($40,000) $840,000 $443,364 SD $396,63601882701-55105 Trans-Admin-SPED Out of Distri $515,000 $0 $515,000 $314,361 $0 $200,63901882701-55108 Trans-Admin-Monitors $177,900 $0 $177,900 $80,228 $0 $97,672
,Thfl,”Q-4 PM t:W,ns.a..I.Wakffip\M.-. MMhiyfiOf F..a,xi.I Rflon’J-AN2Olb fln.i &iap.-hM.na MonthiflOr I.n,nrW fl,pml5JnhIOi6rtn.i Oe*qp.,k
Trumbull Bnard ol duration Expense vs Budget Detail
Report for the Month Ended 01/31/2016
Budge L Corn mi tted/ Avaitable/
Account U Account flesqfflon (hijmal iransfers Fw’wN! )‘tftmt’ tQwt)
01711006-55809 THS-Ag Science-Transportation $1800 So $;i,goo $1,463 $0 $2,137
01711016-55809 THS-Music-Transportation $37,500 $0 5:17,500 $12,224 $0 525,276
01711022-55809 TIIS-Alternate School-Field Trip $3,000 $0 $3,000 so so $3,00001713202-55807 THS-Activities-Cornpetitions $72,000 $0 $72,000 $27,229 $0 $44,771
01713201-55809 THS-Activities-Sports $129,479 $0 $129479 $0 $93,250 $36,229
01713301-55809 Sports-Baseball-lluses SO $0 $0 $0 $0 $0
01713302-59809 Sports-Basketball-Buses $0 $0 $0 $5,569 $0 ($5,569)
01713301-5580!) Sports-I ield Hockey-Buses $0 $0 $0 $2,396 $0 ($2,396)
01713304-55809 Sports-Football-Buses $0 $1) $0 $3,973 $0 ($3,973)
01713305-55809 Sports-Ice Hockey-Buses $0 $0 $0 $1,249 $0 ($1,249)
01713306-55809 Sports-Lacrosse-Buses $0 $0 $0 $61 $0 ($61)
01713307-55809 Sports-Soccer-Buses $0 $0 $0 $5,733 $0 ($5,733)
01713308-55809 Sports-Swimming-Buses $0 $0 $0 $3,348 $0 ($3,346)
01713309-55809 Sports-Tennis-Buses $0 $0 $0 $0 $0 $0
01713310-5580!) Sports-tndoorTrack-Buses $0 $0 $0 $1,730 $0 ($1,730)
01713311-55809 Sports-Volleyball-Buses $0 $0 $0 $3,215 $0 ($3,215)
01713312-55809 Sports-Wrestling-Buses $0 $0 $0 $502 $0 ($502)
01713313-55809 sports-Outdoor Track-Buses $0 $0 $0 $0 $0 $0
01713314-55809 Sports-Softball-Buses $0 $0 $0 SO $0 $001713315-5960’) Sports-Gymnastics-Buses $0 $0 $0 $0 $0 $0
01713316-55809 Sports-Golf-Buses $0 $0 $0 SO $0 SO
01713317-55809 Sports-Cross Country-Buses $0 $0 $0 $7,839 $0 ($7,839)
01713318-55809 Sports-Cheerleading-Buses $0 $0 $0 $1,014 $0 ($1,014)
Sports Transportation Total $129,479 $0 $129,479 $36,229 $93,250 ($0)
Transportation Total $4,942,431 $140,000 $5,082,431 $2,581,903 $475,771 $2,024,757
01902320-55900 Super-Admin-Postage $60,000 $0 $60,000 $32,905 $28,693 ($1,598)
Postage Total $60,000 $0 $60,000 $32,905 $28,693 ($1,598)
Advertising
01912520-55903 Bus Off-Admin-Advertising $1,000 $0 $1,000 $860 $0 $140
AdvertIsing Total $1,000 $0 $1,000 $860 $0 $140
Interns
01401000-55503 TECEC-Classroom-lnterns $31,000 $0 $31,000 $7,060 $0 $23,940
01511001-55500 BHES-Classroom-tnterns $31,000 $0 $31,000 $15,230 $0 $15,771
01521001-55500 FTES-Classroom-lnterns $31,000 $0 $31,000 $15,510 $0 $15,490
01531001-55500 DFES-Classroom-lnterns $31,000 $0 $31,000 $7,755 $0 $23,245
01541001-55500 MBES-Classroom-lnterns $31,000 $0 $31,000 $0 $0 $31,000
01551001-55500 JRES-Classroom-lnterns $31,000 $0 $31,000 $0 $0 $31,000
01581001-55500 TES-Classroom-Interns $31,000 $0 $31,000 $15,510 $0 $15,490
01611001-55500 HMS-Classroom-lnterns $31,000 $0 $31,000 $15,510 $0 $15,490
01621001-55500 MMS-Classroom-lntcrns $31,000 $0 $31,000 $7,755 $0 $23,245
01401000-55502 THS-Ciassroom-tnterns $62,000 $0 $62,000 $26,418 $0 $35,582
Interns Total $341,000 $0 $341,000 $110,748 $0 $230,253
Tuition
WW?IIIPI4 PM C.nWhnb..IIepVlimiM.uhIyIOV IrnaMIfJ RqIIISJUI iDiblinilD IepnhaMiIMInINf HI V.1MM I.WIWINIIIIM U.Ut.pahn
Trumbull Board of Education Expense vc Bud jet Detail
Report for the Month Ended 01/31/2016
Budget Committed/ Avai hible/
8cLoj!nu! &s•o!n1Th”!thliiPn flthth!’I fl’IINL’’N fteyj’a’ç( !ciwn4! !t’V
01402320-55600 Mst Super-Admin-Tuition $475,000 $0 $475,000 $111,034 $0 $143,96601396110-55600 PPS-L/W-Tuition C)utpku:ed $3,374,500 50 $3174,500 $2,495,488 $674,447 $204,565
Tuition Total $3,849,500 $0 $3,849,500 $2,826,522 $674,447 $348,531
01902320-55905 Super-Adnun-Printing $3,000 $0 $3,000 $2,629 $0 5:37101402320-55906 Asst Super-Admin-Printing $300 $0 $300 $53 $0 $248
01412210-55906 Curr Dir-Admin-Printing $2,700 $0 $2,700 $88.3 $0 $1,81701011200-55906 PPS-Admin-Printing $500 $0 $500 $165 $0 $335
01011000-55906 TECEC-Admin-Printing $800 $0 $800 $996 $0 ($196)
01612400-55906 HMS-Classroom-Printing $0 $0 $0 $0 $0 $001622400-55906 MMS-Classroom-Printing $0 $0 $0 $0 $0 $001711006-55906 lBS-Ag Snence-Printing $2,000 $0 $2,000 $1,054 $0 $946
01712400-55906 THS-Admin-Printing $17,500 $0 $17,500 $11,649 $0 $5,85101713202-55906 ThS-Activities-Printing $1,500 $0 $1,500 $0 $0 $1,500
Printing Total $28,300 $0 $28,300 $17,429 $0 $10,871
Other Purchased Services
01802130-55900 Super-Personnel-Other Purch’d $17,500 $0 $17,500 $17,358 $0 $142
01401203-55801 Asst Super-L/W-Mileage $16,100 50 $16,700 $11,781 $0 $4,91901922530-55804 Asst Super-Info Svcs-Oth Purch $2,100 $0 $2,100 $0 $0 $2,10001422520-55804 Tech-Admin-Milelage $5,400 $0 $5,400 $1,707 $0 $3,693
01822230-55910 Facilities-Admin-Other Purch’d $6,105 $0 $6,105 $12,946 $85 ($6,926)01842610-55803 Facilities-Admin-Miteage $950 $0 $950 $420 $0 $530
01852632-55910 Facilities-Inside Maint-Other Pu $3,500 $0 $3,500 $0 $425 $,075
01011200-55801 PPS-D/W-Mileage $18,000 50 $18,000 $9,621 $0 $8,37901011000-55900 TECEC-Admin-Other Purch’d Pe $300 SO $300 $147 $0 $153
01711006-54900 THS-Ag Science-Other Purch’d F $4,000 $0 $4,000 $1,423 $0 $2,57701712400-55901 THS-Admin-Other Purch’d Svcs $2,000 $0 $2,000 $1,979 $0 $21
01741200-55900 Continuing Ed-Other Purch’d Sv $10,000 $0 $10,000 $7,924 $0 $2,076Other Purchased Services Total $86,555 $0 $86,555 $65,305 $510 $20,740
Services Purchased-Other Total $9,308,786 $140,000 $9,448,766 $5,635,671 $1,179,422 $2,633,693
Supplies Teaching
01412214-56111 Curr Oir-D/W-Classroom SuppIS $74,507 $0 $74,507 $46,006 $48 $28,45301011200-56111 PPS-Classroom-Classroom Supp $30,000 $0 $30,000 $19,140 $305 $10,555
01011000-56111 TECEC-Classroom-Classroom Su $10,500 $0 $10,500 $8,315 $559 $1,62601511001-56111 BHES-Classroom Supplies $42,018 $0 $42,018 $33,936 $1,187 $6,895
01512220-56901 BHES-Lihrary-Supplies $3,576 $0 $3,576 $3,408 $0 $168
01521001-56111 FTES-Classroom Supplies $49,632 ($28,436) $21,196 $31,751 $3,359 ($13,913)01522220-56901 FTES-Library-Supplies $4,224 $0 $4,224 $462 $0 $3,76201531001-56111 0FES-Classroom Supplies $39,668 $0 $39,668 $31,598 $605 $7,46501532220-56901 0FES-Library-Supplics $3,376 $0 $3,376 $2,148 $0 $1,22801541001-56111 MBES-Classroom Supplies $44,556 $0 $44,556 $35,899 $738 $7,91901542220-56901 MBES-Library-Supplies $3,792 $0 $3,792 $2,983 $0 $809
01551001-56111 JRES-Classroom Supplies $34,310 $0 $34,310 $28,810 $1,552 $3,948
01552220-56901 JRES-Library-Supplies $2,920 $0 $2,920 $2,884 $0 $3601581001-56111 TES-Classroom Supplies $34,968 $0 $34,968 $26,800 $453 $7,715
2fl4/10IbS4 PM C:\thrlah,,kWe,hIop\M.nsMnMhI,OE Fin.ac.M I’,pnn.MN 2016 F,,,.I DI’ps.M,.sMn,6MyBOE F.n..,ci.I A.pdiMW 2016 Fin.I O.4IpI%,
Trumbull hoard ol 1dm lOon Expense vs hudet Detail
ALport WI the Month [tItled 01/.31/201 6
lit, ci r t Corn iii Itt d/ Ava Ia 61..!Accrn,ntU Acc;rnmtflesc[fflLon Qugs4 L-!!½N th’YL’.e’.l LQeü
01582220-56901 TES-Library-SppIies $2,976 $0 $2,976 $2,701 $243, 529
01611001-56111 HMS-CL,ssro,,m-CI.,ssroorn Sup 556,900 $0 $56,500 $42. 328 $4,861 $9,111
01611016-56111 HMS-Music-C Iassroorn Supplit”- $4,000 SO 54,tlOO 5781 5457 $2,162
01611019-56111 HMS-PI/Health-Classroorn Sum 53,000 50 StOOD $1,T,t, $795 $449
01612220-56111 HMS-Library-Supplies 52,850 50 $2,850 51,1,16 $592 $622
01621001-56111 MMS-Classroom-Classruom Stir $54900 ($4,581) $49,911 $37696 $4,900 $7,120
01621016-56111 MMS-Mus,c-Clossroom Supplie $4,000 SO $4,000 $2,081 $189 $1,? It
01621019-56111 MMS-PF/Health-Classroom Sup $3,000 $0 $3,000 $2,126 $0 $774
01622220-56901 MMS-Libr.lI-Supplies 52,8110 SO $280 $2,714 $13 $8.3
01711001-56111 THS-Classroon,-Classrooni Supp $40,000 $0 $40,tlOO $:32,:i24 52,11112 $5,084
01711002-56112 mS-Art-Supplies $16,500 $0 $16,500 $15,410 $488 $602
01711003-56112 THS-Business Ed-Supplies $2,200 $0 $2,200 So $0 $2,200
01711006-56112 THS-Ag Science-Supplies $33,000 $0 $33,000 $15,915 $6,205 $10,820
01711010-56112 THS-Llnguage ArIs-Supplie.’. $2,000 $0 $2000 $1,014 $0 $983
01711011-56112 THS-Foreign Language-Supplies $2,000 $0 $2,000 Sal $95 $1,344
01711013-56112 THS-Hom,- Fconomics-Supplies $24,000 $0 $24,000 55,0,2 $0 $188.38
01711014-56112 THS-lndustrialArts-Supplies $11,000 SO $11,000 $4,177 $323 $5,901
01711015-56l12 TUS-Mathernat’rs-Supplies $9,000 $0 $9,000 $3,577 $2,773 $2,650
01711016-56112 THS-Music-Supplies $8,000 $1) 58,000 $5,620 $1,339 $941
01711019-56112 THS-PE/Health-Supplies $2,500 $0 52,500 $2234 $0 $266
01711022-56112 THS-Alternatc’ School-Supplies $2,000 50 $2,000 $64 $94 $1,342
01711027-56112 THS-Science-Supplits $18,000 SO $18,000 $15,143 $806 $1,851
01711028-56112 THS-Sociil Studies-Supplies $2,437 50 $2,417 51.732 $0 $705
01712120-56112 THS-Guidance-Supplies $1,000 $0 51,000 5792 $0 $208
01712220-56901 THs-Ubrary-Supplies $7,200 $0 $7,200 $5,179 $784 $1,236
01712221-56112 THS-Audio Visual-Supplies $1,500 50 51,500 5146 $0 51,354
01712400-56116 THS-Admin-Supplies $4,500 $0 $4,500 $692 SO $3,808
01713201-56112 Sports-Sports General-Supplies $60,708 $0 $60,708 $37,016 $5,513 518,179
01723301-56112 Sports-Baseball-Supplies $0 $0 50 So $0 $0
01723302-56112 Sports-Basketball-Supplies $0 SO $0 $0 $0 $0
01723303-56112 Sports-Field Hockey-Supples $0 $0 $0 So $0 $0
01723304-56112 Sports-Football-Supplies $0 $0 $0 $0 $0 $0
01723305-56112 Sports-Ice Hockey-Supples $0 $0 $0 $0 $0 $0
01723306-56112 Sports-Lacrosse-Supplies $0 $0 $0 50 $0 $0
01723307-56112 Sports-Soccer-Supplies $0 $0 SO SO $0 $0
01723309-56112 Sports-Tennis-Supplies $0 $0 $0 SO $0 $0
01723311-56112 Sports-VolIeyball-Supplies $0 $0 $0 SO $0 50
01723312-56112 Sports-Wreslling-Supplpes 50 $0 $0 $0 $0 $0
01723313-56112 Sports-Outdoor Track-Supplies $0 $0 $0 50 $0 $0
01723314-56112 Sports-Softball-Supplies SO $0 $0 SO SO SO
01723316-56112 Sports-Golf-Supplies 50 50 50 50 $0 50
01723317-56112 Sports-Cross Country-Supplies SO SO $0 50 $0 SO
01723318-56112 Sports-Cheerlead’ng-Supples $0 $0 50 50 50 50
Sports Supplies Total $60,708 $0 $60,708 $37,016 $5,513 $18,179
01741200-56110 Continuing Ed-Teaching Supplie $500 SO $500 $0 $0 $500
Supplies Teaching Total $759,768 1533,020) $726,748 $516,216 $41,970 $168,562
Supplies Office
01902320-56110 Super-Admln-Office Supplies $18,400 $0 $18,400 $7,629 $5,877 $4,894
01402320-56110 Asst Super-Admin-Office Suppli $1,600 $0 $1,600 $227 $0 $1,373
01412210-56110 Curr Dir-Admin-Olfice Supplies $7,290 $0 $7,290 $4,187 $0 $3,103
Ifflflowl 4 PM L:5U,.,*&nMflaktopSMI.th Monthiflor F .IRo,t JAN2016 Fi.’IIO.4Inp,h.Mt..,%Mn6IN1 lInt FE,,.Ki.l k.p,odJAJI 2016 fl.I OIIlp .k
Trumbull Boird of Education Expense v Budget Deljiti
Bepori for the Month t. nded 01/il /2016
Budget Corn milled! Avii ihiblt’/
!jts’nthil !hmfrN
01912520-56110 Bin Of1-Adrjun-Off’ce upplie $12,000 $0 $12,000 $15,194 $0 ($3,194)
01422520-56110 Tecli-Adniin-OFfice Supplies $1,250 $0 51,250 5(64 $0 $586018222:10-56110 E,icilities-Adniin-Offjce Supplies $4,800 $0 $4,800 $4101 $25 $414
01011200-56110 F’IS-Admin-Off,ci- Supplies $1600 $0 $1,100 $89 50 574101011000-56110 TECLC-Admin-Oflice Supplies $7,500 $0 $7,500 $5,001 $1,369 $1,13001512400-56110 BHE5-Adn.in-Office Supplies $10,605 $0 $10605 $2,268 $0 $8,31701522400-56110 FTFS-Adnun-O(fice Supplies $11,019 $0 $13,019 $8,191 $0 $4,828ov;:12400-stHo OFI 5-Admin-Offict’ Sup1ilie $c,7 38 $0 $,7:8 $13,357 5855 ($4,475)01541400-56110 MIII 5-Adnun-Ollic.’ Supplies 510,21:1 50 510,21:3 $596 $760 $1,497ol’,;l400-5611o 101 5-Admin-Office Supplies $8,431 $0 $8,439 56,638 $0 $1,80101582400-56110 TES-Adnun-Ofhce Supplies $7,985 50 57,985 52(78 $114 $5,19301612400-56110 1-IMS-Admin-Oflici’ Supplies $14,000 $0 $14,000 $6,718 $3,694 53,8801622400-56110 MMS-Admin-Olfir.’ Supplies 514,000 $0 $14,000 $3,741 $5,73001712400-56110 THS-Admin-Oflict’ Supple’, $18,500 50 $18,500 53,38:1 50 $11,11701741200-56117 Continuing Id-Office Supplies $1,900 50 $1,900 50 50 51,900
Supplies Office Total $162,839 $0 $162,839 $92,994 $18,424 $51,422
$ppIies Custodial
01842610-56130 Ficlilk’s-Custndid-Supplii’s $160,000 50 $160,000 $96,135 $6,760 $57,105Supplies Custodial Total $160,000 $0 $160,000 $96,135 $6,760 $57,105
Supplies Maintenance
01852622-56134 Fdcilities-Snow Removal-Supplit $10,000 $0 $10,000 $6,088 $6,088 ($2,176)01852623-56134 FK’lities-Vehicles-Supplies $22,000 $0 $22,000 $10,805 $465 $10,73001852625-56134 Facilities-Grounds-Supplies 533,500 $0 $33,500 $14,594 $4,685 $14,221
01852631-56134 Ficilities-Miinlenance-Supplies $7,000 SO $7,000 $811 SO $6,18901852632-56134 Facdities-Inside Mintenince-Si $42,000 50 542.000 534,127 $5,250 52,623
01852633-56134 Fac lities-Llectrical-Supplies 572,500 50 $72,500 $43,298 $6,149 $23,05301852639-56134 Facilities-HVAC-Supplies 560,000 SO 560,000 $32,296 $1,209 $26,49601852644-56134 Fadlities-Plumbing-Supplies $21,000 SO 521,000 $29,387 5576 ($8,963)01852645-56133 Ficilitics-Roofing-Supplies 55,000 50 $5,000 $1,248 5402 53,35001852648-56134 Facilities-lAO-Supplies $4,000 SO $4,000 $2,089 53,268 ($1,357)
Supplies Maintenance Total $277,000 $0 $277,000 $174,743 $28,092 $74,166
Text & Workbooks
01412210-56411 Curr 01r-OfW-Text & Workbook $150,484 ($42,475) $108,009 571,086 $110 $36,314
01011200-56411 PPS-Admin-Text & Workbooks $7,000 $0 57,000 $7,306 $51 ($357)01011000-56411 TECEC-Classroom-Text & Workt $1,650 $0 51,650 $1,028 (SO) $62201511001-56411 BHES-Classroom-Text & Workhc 546,935 50 546,935 $30,784 $1,585 514,56601521001-56411 FTES-Classroom-Text & Workbo $55440 $0 $55,440 $28,864 59,405 $17,17101531001-56411 DFES-Classroom-Texl & Workbc $44,310 50 $44,310 $32,563 $3,571 $8,17601541001-56411 MBES-Ciassroorn-Text & Workb $49,770 $0 $49,770 $48,733 $57 $98001551001-56411 JRES-Classroom-Text & Workho $38,325 $0 $38,325 $24,528 50 513,79701581001-56411 TES-Ciassroom-Text & Workboc $39,060 $0 $39,060 $30,296 $1,683 $7,081
01611001-56411 HMS-Classroorn-Text & Workbc $17,500 $0 $17,500 $15,790 $0 $1,71001621001-56411 MMS-Classroom-TexI & Workbi 517,500 50 $17,500 $11,058 $2,324 $4,11801621016-56411 MMS-Music-Text & Workbooks $0 SO $0 $500 $0 ($500)01711003-56411 Ti-iS-Business Ed-Text & Workb $13,500 $0 $13,500 $8,260 $0 $5,240
01711006-56411 THS-Ag Science-Text & Workboi $5,000 50 $5,000 $0 $0 $5,000
01711010-56411 THS-Language Arts-Text & Won $37,000 $0 $37,000 $17,816 $6,274 $12,91201711011-56411 THS-Foreign Language-Text & $25,000 $0 $25,000 $21,691 ($0) $3,309
2fl2oiky 34 PM c:sU,a&.kinpwl,.iimhIv POt Fma,.IPpn.iiMN2O)6 Fm.’ 0 kin haMw,.sMm,iNykOF rm...,hi R.1n1-Mfl2OIk fln.I i,,pi
Trumbull Board of Education Ex1,enst vs Budget Detail
Report for the Month Lnd ‘d 01/31/2016
P udge t Comm itt dl Ava ilabh 1Uiüthi•’! ijatrs K’r•s! !wn’h’ l-hm•o-’
01711015-56411 THS-Malliem,itics-Text & Worki $7,000 $0 $7,000 56,087 $0 $913
01711019-56411 THS-PF/Heilth-T.xt & Workboc 51,000 50 51,000 5219 $0 $781
01711022-96411 TFlS-AItern,It School-Text & W. $2100 SO 52,1.00 $220 $0 52,280
01711027-56311 THS-Scu’nre-T.-xt & Workbook, 510,000 50 $10,000 56,89’) 50 53,101
01711028-5(411 lBS-Social Studies-Text & Work $14,383 $0 514,38 $13019 50 51.3(14
01741200-56411 Continuing Ed-Textbooks $2,”OO $0 $2,500 $2,314 $0 $186
Text & Workbooks Total $585,857 ($42,415) $543,382 $379,062 $25,058 $139,262
01902310-56425 Super-BOE-Periodicals $450 $0 $450 $273 $0 $177
01902320-56425 Super- Admin-Periodicals $400 $0 $400 $554 $0 ($154)
01412210-56425 ( urr Dir-Admin-Periodic,ils $615 $0 $615 $427 $0 $188
01412214-56426 Cur Dir-D/W-Online Subscriptio 584,38(1 50 $84,386 565,93!. $4,000 $13,451
01882700-56325 Trans-Admin-Periodic,ils $425 $0 542!, 50 $0 $42;
01422520-56425 Tech-ArImin-Periodicals $250 $0 5290 $17 50 5221
01822230-56425 Fijcilities-Admin-Periodicals $250 $0 5250 54(15 $0 (5215)
01011200-56425 PPS-Admin-Periodicals $1,500 SO $1,500 $716 5320 $464
01512220-56425 BHES-Library-Periodicals $1800 $0 51,800 $1,hlh $0 5124
01522220-56425 FTES-Library-Periodicals $1,800 $0 51,800 $408 5269 $1427
01532220-56429 DFES-Ubriry-Periodicils 51,800 SO 51,800 $546 5139 $1,115
01542220-56425 MBES-Ubrary-Periodicals $1,800 50 $1,800 $1,222 $0 5578
01552220-56425 JRES-Library-Poriodicals $1,800 5(1 51,800 $176.1 ($0) $37
01582220-56425 TES-Library-PL-riodicals $1,800 50 $1,800 $1,644 $0 $156
01612220-56425 HMS-Library-Poriodicals $2,500 $0 $2,500 $2,141 $0 $359
01622220-56425 MMS-Library-Periodicals $2,500 $0 $2,500 $1,473 $69 $958
01712220-56425 THS-Librai-PeriodicaIs $9,500 $0 $9,500 $1,164 $3,060 $5,276
01712400-56425 THS-Adrnin-Periodicals $1,000 $0 $1,000 5941 $0 $59
Subscriptions Total $114,576 $0 $114,576 $82,376 $7,853 $24,348
Testing Materials
01412210-56904 Curr Dir-D/W-Testing Materials $90,540 $0 $90,540 $64,320 520,185 $6,035
01011200-56904 PPS-L/W-Thsting Materials $35,000 $0 $35,000 $35,285 50 (5285)
01011000-56904 TECEC-Classroom-Testng Matej $3,500 SO $3,500 $908 $0 $2,592
01712120-55903 THS-Guidance-Testing Material, 5425 SO $425 SO $0 $425
Testing Materials Total $129,465 $0 $129,465 $100,513 $20,185 $8,768
Books & A/V
01512220-56420 RHES-Library-Books & Media $7,370 $0 $7,370 57,423 ($0) ($53)
01522220-56420 FTES-Library-Books & Media $8,706 $0 $8,706 $9,675 $122 ($1,092)
01532220-56420 DFES-Library-Books & Media $6,958 $0 $5,958 $3,631 $1,215 $2,111
01542220-56420 MBES-Library-Books & Media $7,815 $0 $7,815 $8,064 $949 ($1,197)
01552220-56420 JRES-Library-Books & Media $6,018 $0 $6,018 $5,801 $0 $217
01582220-56420 TES-Library-Books & Media 56,133 $0 $6,133 $5,093 $822 $218
01612220-56420 HMS-Library-Books & Media $7,000 $0 $7,000 $6,270 $0 $730
01622220-56420 MMS-Library-Books & Media $7,000 50 57,000 53,441 $22 $3,531
01712220-56420 THS-Library-Books & Media 519,500 50 519,500 $6,562 $3,396 59,541
Books & A/v Total $76,500 $0 $76,500 $55,967 $6,526 $14,007
Software
01412210-56118 Curr Dir-D/W Software 527,820 $0 $27,820 5499 55,512 521,809
Ill z/2000? t4 PM r \Ut.t’o,..f,\De’htop\M,,nis Monthly BOF r,o,ncti i h.ports JAN 2016 Fio,i D,sktop.ok.M Monlhiy HOP r,n’ncwi Hoporis iAN 2016 F!OIi Pyski opoko
Trumbull Board of Education I xpense vs Budget Detail
Deport for I lie Month F. tided Di /33/2 DIG
lliidg’ -I Corn nit Ied/ Av.iilable/
AuoimlD.’sijption L!tmth- Itan-±L-- li,’Yi’ !.ni’vthi L41nFP- jQyj’rJ
01422214-56118 Tech-L/W-Software 5118,500 $0 5118900 5119.949 (50) ($1,449)
01712120-56118 THS-Guidancc-Softw,irt’ $12,900 50 512,1,00 SO $0 $12,500Software Total $158,820 $0 $158,820 $120,448 $5,512 $32,860
P1bfi!5jwp1ic
01422214-56111 Tech-L/W-Cornputer Supplies $2,479 $0 57,475 $1,134 $2611 51,079
01422220-56117 Ti-ch-I%st AV/Chan 17-Supplies $1,250 50 51,250 SO 50 $1,250
01052130-S(’llO PPS-He,Ith Services-Supplies $6,500 SO $6,500 $2,984 $159 S.L357
01613202-56119 HMS-Activitit’s-Supplit’s $6,000 $0 $6,000 SD 53,594 $14011
01623202-56119 MMS-Aclivities-Supplies $6,000 $0 56,000 5717 50
01712400-56270 THS-Admin-Secur’Iy Suppl:e $i,’lUO SO $1,500 $1,100 $0 $0
01712400-56907 THS-Admin-Gradualion sii,ooo SO $11,000 5578 50 510,422
01713203-56906 THS-Activities-Fees, Awards & S $2,900 50 52,900 $0 $0 52,500
Other Supplies Total $37,225 $0 $37,225 $6,943 $4,019 $26,263
Supplies Total $2,462,050 ($75,495) $2,386,555 $1,625,395 $164,398 $596,761
Property
Office Equipment
01822230-57301 Facilitios-Admin-Equipmont $400 $0 $400 $119 $0 $281
01612400-57301 HMS-Admin-Equiprnent $1,000 $0 $1,000 $563 50 5437
01622400-57301 MMS-Admin-Fquipment $1,000 $0 $1,000 $0 $0 $1,000
Office Equipment Total $2,400 $0 $2,400 $682 $0 $1,718
off ice Furniture
01902520-57308 Bus Off-Adrnin-Offlce Furniture $1,000 $0 $1,000 $0 $0 $1,000
01712400-57308 THS-Atlmin-Office Furniture $11,000 SO $11,000 $13,164 50 (52,164)
Office Furniture Total $12,000 $0 $1Z,000 $13,164 $0 ($1,154)
Classroom Equipment
01412210-57301 Curr Oir-D/W-Equipment Instru 53,650 50 53,650 $3,524 ($0) $126
01421001-57310 Tech-Classroom-Computer Equi $180,650 542,475 5223,125 5473,366 $0 ($250,241)
01422214-57301 Tech-L/W-Cornputer Equipmen 510,600 57,400 518,000 526,475 50 (53,475)
01422220-57301 Torh-OistAV/Ch17-Equiprnent I $11,250 50 511,250 $9,030 59,010 (56.790)
01032130-57303 PPS-L/W-Equipment Instruction $15,000 SO $15,000 $15,119 $0 ($119)
01011000-57301 TECEC-Classroom-lnstructional $3,800 $0 53,800 $498 $0 53,302
01511001-57301 BHES-CI,issroom-Equipmeit Ins $7,400 50 57,400 53,569 5250 53,581
01512220-57302 BHES-Ubrary-Equipment lnstru€ $3,200 SO $3,200 $108 $0 53,092
01521001-57301 FTES-ClassroDm-Fquipnlent inst 56,000 SO 56,000 50 50 56,000
01522220-57302 FTES-Library-Equipment Instruc $3,200 SO 53,200 50 50 53,200
01531001-57301 DFES-Classroom-Equipment Ins 57,400 50 57,400 53,622 5776 53,002
01532220-57302 DFES-Library-Equipment Instruc 53200 $0 53,200 55,730 $0 ($2,530)
01541001-57301 MBES.Classroom-Equipment ln 57,400 ($7,400) $0 $0 $0 SO
01542220-57302 MBES-Library-Equiprnent Instru $3,200 $0 $3,200 $3,258 $0 ($58)
01551001-57301 JRES-Classroom-Equipment Inst $7,400 SO $7,400 $6,293 $0 $1,107
01552220-57302 JRES-Library-Equipment Instrur $3,200 $0 $3,200 $3,080 $0 $120
01581001-57301 TES-Classroom-Equipment Instr $7,400 SO $7,400 51,453 $2,490 $3,457
01582220-57302 TES-Library-Equipment lnstruct $3,200 $0 $3,200 $3,178 $0 $22
01611001-57301 HMS-Classroom-Equipment InsI $10,000 $0 $10,000 $5,871 $0 $4,129
2fl W0Th) 14 PM C5Uw,.\&,.4..ip5Mn i&.n114 k in,.x-.I k.pn.t. JAN 2016 tm—I Oe’.ki.p k.Muq’- Mo’,iNy BOl Fm...ci,I R.pmtJJN 20)6 F..,.’ 0.hffipd%.
Trumbull Board of Education Expense vs Rud:et Detail
Report [or the Mcii t Ii Ended oil] 1/2016
Bud t Comm t t ecU Avail 61(/
Account U ACCOUnt DescrjQflon flM!r(iI li.iuslvis lir’t1 J Ri’fli’S! I iini•i
01611016-57301 HMS-Music-Equipment Instruct $4635 $0 $4,635 $2,130 $001612220-57302 HMS-Library-Equipment Instruc $2,600 $0 $2,600 $882 $0 $1,718
01621001-57301 MMS-Classroom-I qurpnierit Ins $10000 $0 $30,000 $4,037 $425 $55 IN
01621016-57 101 MMS-Mu’.ic-Lquipment Instruc $6000 $0 $6000 $280 $5,042 $678
01622220-57302 MMS-Libriry-t quipment Instru $2,600 $0 $2,600 $2,551 $0 $4701711001-57:101 THS-Cl.issroom-tqtnpment $1,500 $0 $1,500 $0 $0 51,50001711002-57:101 THS-Art-Equipnient Instruction; $4000 $0 $4,000 $3,373 $488 $140
0171100:1-57301 THS-Busines Ed-I quipment Ins $2,400 So $2,400 $0 $0 $2,400
017 t1006-57101 THS-A8 Science-Equipment Inst 51,400 50 $1,400 $245 $0 $i,i5s01711011-57101 T[lS-Foreign LanuuaEe-(quipml $13,000 $0 $13,000 $5,389 $0 57(11
01711013-57:101 THS-Home I conomics-Equ’pme $5. ISO $0 55,350 $1,465 $0 53,88’
01711014-57301 mS-Industrial Arts-Equipment I $500 $0 $500 $146 $0 $ 3,4
01711016-57301 THS-Music-Lquipment Instructi $19,500 SO $19,500 $15,645 $001711019-57301 THS-PE/Health-Equipm.’nt lnstr $4,000 SO 54,000 $2,716 5681 $603
01711027-57301 THS-Science-Equipment Insirm 58,500 50 58,500 $6,026 $0 52,474
01712220-5730;? THS-libr,ry-Fquipment Instruct 5:1571) SO $3,570 5498 $1,495 51,577
01712221-57301 THS-Aud,o Visual-Equipmeat In $8,000 SO $8,000 $7,836 $0 SI 64
01713201-57301 Sports-Sports cii’nerai-[quipme $45,400 $0 545,300 543,586 52.995 (51,181)
01723307-57301 Sports-Soccer-Lquipment 50 $0 SO SO SO $001723308-57301 Sports-Swimming-Equipment SO $0 $0 SO $0 $0
01723309-57301 Sports-Tennis-Equipment $0 $0 50 SO SO $0
01723311-57301 Sports-Volleyb.ilt-Equipment SO $0 SO SO $0 $0
01723313-57301 Sports-Outdoor Track-Lquiprne SO SO $0 SO $0 SO
01723315-57301 Sports-C,ymnistics-Equipment 50 so so so $o SoClassroom Equipment Total $440,105 $42,475 $482,580 $660,985 $23,650 ($202,054)
Classroom Furniture
01852651-57301 Facilities-BuildinE Improvement SO SO $0 $0 $0 SO
01511001-57308 BHES-Classroom-New Furniture $2,500 50 52,500 50 50 52,500
01521001-57308 FTES-Classroom-New Furniture $2,500 $0 $2,500 $1,596 SO $904
01531001-57308 DFES-Classroom-New Furn ture $2,500 $0 $2,500 $7,873 SO ($5,378)
01541001-57308 MBES-Ciassroom-New Furnitun $2,500 $0 $2,500 $1,587 $529 $384
01551001-57308 iRES-Classroom-New Furniture 52,500 SO 52,500 $921 $253 $1,325
01581001-57308 TES-Ciassroom-New Furniture 52,500 $0 $2,500 $1,247 ($0) 51,253
01611001-57308 HMS-Classroom-New Furniture $1,500 $0 $1,500 $45 $1,200 $25501621001-57308 MMS-CI,issroom-New Furniture $1,500 SO S,500 SO SO $1,500
Classroom Furniture Total $18,000 $0 $18,000 $13,274 $1,982 $2,743
Building Equipment
01842610-57301 facilities-Custodial-Equipment $17,000 $0 $17,000 $3,405 $0 $13,59501852622-57307 Facilities-Snow Rcmoval-Equipr $5,000 $0 $5,000 $4,850 $0 $15001352623-57307 Facilities-Vehicles-Equipment $500 $0 $500 $0 $0 $50001852625-57307 Facilities-Grounds-Equipment $1,300 $0 $1,300 $0 $0 $1,30001852632-57307 Facilities-Inside Maintenance-Ei $1,500 $0 $1500 $0 $0 $1,50001852633-57307 Facilities-Electrical-Equipment $1,000 $0 $1,000 $333 $0 $66701852639-57307 Facilities-HVAC-Equipmeni $2,750 $0 $2,750 $233 $578 $1,93901852644-57307 Facilities-Plumbing-Equipment $350 $0 $350 $277 $0 $73
01852648-57307 Facilities-IAQ-Equipment $4,000 $0 $4,000 $0 $0 54,00001852654-57340 Facilities-Maintenance-Vehicle $10,745 $0 $10,745 $17,988 $0 ($7,243)
Building Equipment Total $44,145 $0 $44,145 $27,086 $578 $16,481
Other Equipment
IPI/20161 14 PM L-\Us.n\atnfe5O.klopMurs McnIhIflOE Fin.r,naI N,ons MN 201k’.,.’ t.vh.Nw,.%M.,4hPflE Fin.d.I Rapod W4 20i6 mud De4iop.sha
1 rurnbull Bo;.rd ot Iducition Expense vs Budget Detail
Report For the Mont B Ended 01/3 i /1016
B lid t Coin mill ed/ Ava iii hi
Arcnuntfl &ccpLQ±’cth’JLqn L1sfl1 k’w±’IN iieydws! I 4bsb”
01422520-57301 Tech-Admin-WAN Fqtnpmttnt $3,100 SO $3,500 0 $0 $3500
Other Equipment Total $3,500 $0 $3,500 $0 $0 $3,500
Property Total $520,150 $42,475 $562,625 $715,192 $26,210 ($178,777)
Other Objects
Duesjees and Memberships
01902320-58900 Super-Admin-Dues & Fees $29900 SO $29,900 $24191 $0 £5,709
01402320-58900 Asst Super-Admin-Duc’s & Fl-es $700 SO $700 55KG SO $120
01412210-58900 Curr Dir-Admin-Dues & Fei’3 $i:s,ii i SO $1311, 5 510,35’) 50 52,754
01882700-58900 Tr,,ns-Admin-Dues & Ft-es $400 50 5400 50 So 5400
01912520-58900 ISus Off-Admin-Dues & Fees $6,000 SI) 56,000 $6810 $0 ($870)
01422520-58900 Ty’ch-Admpn-Dues & Ft-Is $150 So siso $0 $0 $150
01822230-58900 Fdcilitius-Admin-Uues & Fees $1500 $0 $1,500 $420 $0 $1,080
01011200-58900 PPS-Admin-Dues & Fees $3000 $0 $3,000 $3,054 $0 ($54)
01011000-58900 TECEC-AcJm,n-Dues & Fees $950 $0 $950 $915 $0 $35
01512400-58900 SHES-Admin-Dues & Fees £1,000 $0 $1,000 5919 50 $481
01522400-58900 FTES-Admin-Dues & Fees $1,000 $0 $1,000 $830 $69 $101
01532400-58900 DF[S-Admin-Dues & Fees $1,000 $0 $1,000 $690 $0 $310
01542400-58900 MBLS-Admin-Dues & Fees $1,000 $0 $1,000 $124 $0 $676
01552400-58900 JRFS-Admin-Dues & Fees $1,000 $0 $1,000 $269 SO $731
01582400-58900 TES-Adnnn-Dues & Fees $1,000 $0 $1,000 $682 $204 $114
01612400-58900 HMS-Admin-Dues & Fees $1,400 $0 $1,400 $1,144 $0 $256
01622400-58900 MMS-Admin-Dues & Fees $1,400 $0 $1,400 $1,414 $0 ($14)
01711006-58900 THS-Ag Science-Dues & Fees $1,300 $0 $1,100 51,159 $0 $145
01711019-58900 THS-P[/Health-Dues & Fees $245 $0 $245 $520 $0 ($275)
01712120-58900 THS-Guidance-Dues & Fees $445 $0 $445 $185 $0 $260
01712220-58900 THS-Library-Dues & Fees $462 SO $462 $0 $0 $462
01712400-589D0 THS-Admin-Dues & Fees $10,000 SO $10,000 $,238 $0 $4,762
01713201-58900 Sports-Sports General-Dues & F $25,000 $0 $25,000 $14,933 $0 $10,067
01741200-58900 Lont Ed-Admin-Dues & Fees 50 50 $0 $950 $0 ($950)
Dues, Fees and Memberships Total $101,965 $0 $101,965 $75,242 $273 $26,450
Unemployment
01912520-52006 D/W-Admin-Unemployment $48,000 SO $48,000 $24,340 $23,660 SO
Unemployment Total $48,000 $0 $48,000 $24,340 $23,660 $0
Other Objects
01412210-59000 Curr-Distr’ct Wide Support 5180,000 $0 £180,000 585,000 $0 $95,000
01912520-58904 D/W-Admin-Bad Debt Expense 53,000 $0 $3,000 50 $0 $3,000
Other Objects Total $183,000 $0 $183,000 $85,000 $0 $98,000
Other Objects Total $332,965 $0 $332,965 $184,582 $23,933 $124,450
Other Uses of Funds
Miscellaneous
01912520-59000 Bus Office-Admin-Anticipeted S $0 $0 $0 $0 $0 $0
)/2 3/2016) 34 I’M C 5U.,5ak..l.5D.!,kl,p5M,n,. Monthly FOE 130.06!, I Repo,’’ JAN 2,, lb F’o.l D,-36l0p.’InMUn,! Monthly FOE On.,,I.I P.pnrl3 IAN 2016 F looP Dy%htnp.nI%o
Trumbull Board of Education Expense vs Budget Detail
Report for the Month Ended 01/31/2016
Budget Comm itted/ Ava Uable/
Account II Account flesqjption Ojjgjrhll Thiristers Revised Fjwnded .tirn.ite, (j)verj
Miscelleaneous Total $0 $0 $0 $0 $0 $0
Other Uses of Funds Total $332,965 $0 $332,965 $184,582 $23,933 $124,450
Report Total $97,216,380 $0 $97,216,380 $51,016,544 $42,827,877 $3,371,959
rnq,rns,N PM Vhs%ckahW.tcpW...aMaaahIyIOEFbIR.cihJASfflG Fh’.I 0.dIepi.k,M... Monthly B fm..l.I R.pon. MN 2016 fl.I 0.tnpoIi
School Lunch Financials As of January 31, 20161/31/16 1/31/15
Balance Sheet as of 1/31 School Lunch School Lunch WrY DilL % ChangeAssets:
Cash 735,986 529204 206,78? 39.07%Receivables 129,44:; 85,072 44,371 52.16%Inventory bO,133 57363 2,770 4.83%Prepaid Expense - -
Dun From Others - -
Total Assets: 925,562 671,639 253,9R 37.Bt’Xj
Liabilities:
Accounts Payable 113,539 113,539 I$DI V/CtDeferred Revenue 124,661 1 tl,787 12,874 11.52%Due to others 118,638 38882 79,756 205.12%
j Total LiabIlities: 356,838 150,669 206,169 136.84%I
Fund Balances: 568,724 520,970 47,753 9.17%I
Statomont of Rovonuos, Expondituros and Changes In Fund Balances for tIm 5 months ended 1131Revenue/in uea ses:Food Sales/Charges for Service 1,017,713 1,069,614 (51,900) -4.85%Intergovernmental 233,644 236,518 (2,874) -1.22%Other Income/Interest
- . -
Donations - -
Increases -
Total revenue/increases 1,251,357 1,306,131 (54,775) -4.19%I
Expenses/decreases-
Wages 439,960 450,654 (10,694) -2.37%FICA 25,610 25,547 63 0.25%Medical 296,367 275,658 20,709 Z51%IOther Expenses/Scholarships 24,814 26,360 (1,545) -5.86%Supplies 37,307 45.604 (8,297) -18.19%Cost o Food 450,566 459,254 (8,687) -1.89%Equipment/Capital 41,728 26,597 15,131 56.89%Decreases - - - #DIV/0!
Total Expenditures/Increases 1,316,352 1,309,673 6,679 0.51%I
Incr/(Decr) in fund balances before(64,995) (3,541) (61,454) 1735.32%operating transfers
Operating Transfers inl(out) - - -
lncrf(ecr) in fund balances after(64,995) (3,541) (61,454) 1735.32%Ioperating transfers
Fund Balances:Beginning of year 633,719 524,511 109,207 20.82%End of period 568,724 520,970 47,754 9.17%
tncrease (decrease) for the month 27,564 26,888 676 2.51%
Trumbull F3o,rd or EducitionL_x1ieridnble Trust Detnils
711715 lo 1/31’16 tirid i%iLtnu,’ is iii 11:i1/li;
Account NameBasbenBrewster
Peter Burke
Kcapobianco
Donna Cassidy
Celia MusicCitizenshipFoundationWiUiam Crooks
Unmstricli’d150
3:s‘S
— Reveriu’s Over(Under)
- Revenues Epondilures Fxpinditures- $
$ -- L -
$ H
$ - $
____
2._. -
$ -- S -
$- ffi___ - - -
$
_____
$$
1,200
Pc mu L000t
Pr streti d$$ j1JS
$
$
$
$
$$
____
$Mary CurtlesS. Dick Electronics
$$
$ 10,0_ •$
$ 2,614 $
$ 21,000
$ 0
$ 1,178$$ --
- 2,665$
1,200 $
Tot;ilISO
13388
10.040
2,614
$ 21,000
$ 0
$ 1,178$$ 2,665$ 10,365$ 10,224148 $
- $ 10.000 $ 365
$$$
$
$ 10,224
- $500 (500) $
- $
$
$$
$$
$$
$
$$
$
$
S
$
$
$
$
$
$ 236$$ —--.$ 982 1
9$2,911 $
__________
70 $
______
178 ‘ $500 5sdd $
0,5
$$$$
$S$$
346
9623,494
92,911
70178500500
0S $ - - $ - $
S - $ - - $ - $
$
$Education $ 148 $
ROerard $ - $Gabriel Goldman $ - $Ran GrinneliGlare Hamplord6. HartzKiei& DanaherLorimerL J. LungiDr Gloria MamaFrancesS Maiiett
_____________
Deanna Masi MusicScholarship
_________
Loretta McDougall
Karen MrazNational Merit
_______________
PHNAPPS
Jill ResnickP. RossomandoR.Sirnses
- ____________
R. Stowe
_________
Senior Class AwardsTrurnbuHF-gh____
Van- Duren
Skip VaumJennie N. Viliano
Mabellewatche
_______
Naomi Weiss-Goldman
___________
Zink
$$
S 250 $-_
- $ $
11,872 $
$ 1.006
$$
$
25 $
(1.006) $
$
$ 10,028
_______
4828,000 $ 115
$ 15,181
$$
25 16,638
11,872
$ 10,028482
$- a:L15
$ 15,181
$ 17,1445,532
_$ 2,527$ 2,224
$ - $$ - $
1E $ -- $ 2.200 $
5,1902,500
$ 506$ 342
2724
$
$
$
$
___
$$ $
$$
___
$$
$
___-
$___
$ - $ l,00Q $ t000
$ - $ - $
$ - s i10$ 110$ - $ 1,190 $ 1,190
- $ 2,500 $ 8 ‘ $ 2,508
_____
- $ -. $___ -
- $ 10.000 $ 3 $ 10,003
$ 101,009 $ 159,722
$$
500
2,006 (363) $ 58,713Total $ 1,623 $
Trumbull [lourd of I duc:itionSpecial Revenue SQL Progr;ims
org# — - - - Description2051660 StE Foundaliofl2059530A9nscJenco
_______
205 112 llAmleucs
________
20sl65ocNinug Ed
________
2051100 Drivers Educallon
2051070 Enhancement Program20 562 30 Guida nce/T est iflg_______2059360 jHeadstad Food2os924ojjnterdistrict
___________
2059540 jMadison Grant2o59520LMagnet Iransott12059490 Miscellaneous________2059460 Open Choice —
2051019PE Day — - — - -
2051200 PPS Methcaid Program -
2055904 Rebates - - -
2059500 Scum Korea fund?05160P Summer Explorations2051380 THS Auditorium2059400 THSconneclions2059450 THScrilinary Kitchen Catering2055400 THS Musical - - -
2059510 Typical or Troubled Grant2056207 Used Books
______
Grand Total
7/I/I’ Ic, 1/:l1/liRevenues uvtcr
(under)Expenditures
beforeOpercilinrl
—
(21O3)(4,376)19.954
— (25,183)(29,822)
_______
-- —
-. (3,013)(2.114)
F end Bnlance(Defccit) us id
Revenues Over(under)
Expendituresafter op’r;rting
tr;inr,fers 7/1/15 1/31/16 -- -
- &8. 58(2,1O3)29982t894(4.j5il,__26l194,,j1L81Q1f954 (31.985) ,__j12.031j
(25,163J 77.059 51.876(29,822) -
(29,822)
__________
- 1.358 ‘ 1,858
______
45.045 455—— 17,774 14,761
(27241 j31.282), ,,fl,.007)-
______
*1 1 9,962— (57,147) 263,635 — 206,488— (621 __2 L35Q
___, 1 !297_— (11,364) 48,072 36,798_
89,716 784 90,500• 302 302
79,861 1,187 81L047(3,244) 284 (296j)
700 425
______j25
1,334 2,589 3.923(58551 (11,012) (15,867)
- 852
______
852- 2,145 2,145
$ 45481 $ 449,669 $ 495,149
Rr,enun
10.959167.234
Operatinqtr:insfersin/(out)
44,447-fl?1L61-0-
101,913100,247
78,73070,425
9,56111.391
140,048
10,75114,404
142,772
42,25042.250
1,47599,579
24,8271,537
96,512
(57,147)
36,191(62)
6.796(11,364)
265,1372,568
205,277
7005,632
2,845
39,716
79,861(3,244)
1001,3341,511
5,855
$ 1.051.561 S 1.006.080 $ 45.481 $
Trumbull Board of EducationStudent Activity Detail Report
Account NameBOOTH HILL SCHOOL
_____
DAN IE L S_FARM
_______
eeSMARTS STUDENT GRANT
______
FINGERPRIN11NGIBACKGROUND CHK
______
FRENCH HONOR SOCIETY
______
FRENCHTOWN SCHOOL___________
______
GENERAL FUND
__________ _____
HILLCREST MIDDLE SCHOOLJANE RYAN SCHOOL
_______
MADISON MIDDLE SCHOOLMATH HONOR SOCIETYMIDDLEBROOK SCHOOLRECONNECTING YOUTHSTUDENT COUNCILSUNSHINE FUND
As of 7/Ill 5 Increases4,Q55_ 687
133 I 150— 1.000
_______
246 ,289 250
11p4_
_______
13O4 __873PAQ4 _37L862.
53_
_______3Q221_
28,287 42,500350__
___
3,345
______
1,61111,308
1,576
1,110
As of 1/31/16811283
263si925
(279)40,9004270
46.776385
3,3451,611
13,832- 1,564
12,288172184
1 (11441(1
202512025320636208252061920252205502015220255201562006820254206342051020629
Decreases1,931
1.0002,183
2,314
______
- 84825,3656,494
24,011
2,6771,050
3,666
3,238
Oblects
3.015 402! .
—
2,47820258 TASHUA SCHOOL 29,835 22,335 19,88320628 THSAV CLUB l?2i - I I20611 THSACADEMIC DECATHLON 407
— 232q7q9_ THS ALTERNATE . — —
20604 THS BAND. 3,107
20j,3PJHSPOOKSTPRE-_______________ 3,4015
20711 THS BOYS BASKETBALL 2,085 l,07U2p6q9,•__ THS BROKEN SHELLS 1,66120715 230420614 ThS CHORAL GROUP______________ 7 720159 THS Class of 2012 —________________ 8238
—— 5 00020160 THS Class of 2013 4,446 4,44620161 THS Class of 2014 3,278 —_______
— 3,27820162 THS Class of 2015 5.802 494 5.30820163 THS Class of 2016 12,707 14,258 2,816 . 24.14920164 THS Class of 2017 1 9,499 47.872 ‘ 43,052 I 14,32020165_JTH5 Class of 2018
— 6.4621 6723 339_20603 THSDEC&M,RKEUNG EDUCATION) 5,856 6A25 [ 3,933 8,34720620 THS FRENCH CLUB 247 1.380Th 674 9532P,17_THS,FYT,,UREBUSINESS LEADERS 3.1241 3112&20718 THSGIRLSCROSSCOUNTRY 400 40020643 THS GRADUATION - CAP & GOWNS 16,045 —________ 21,95420713 THS GRAPHIC DESIGN 214 21420607 THS HOME ECON. CLUB 147 14720622 TH5 IN/OUT 17.739 7,976 8,131 17,58320615 THS ITALIAN CLUB 1,715 50 1,66520605 THS KEY CLUB 477 47720613 THS LATIN CLUB_____________________ 362 1,644 566 1,44020101 THS LIBRARY CLUB 2,27320608 THS LOST TEXTBOOKS_______________ 8,858 582 9,44020621 TSISCELLES . 3,007 - 55 2,42220728 ThS MOCK TRIAL 5,620 11,726 14,064 3,28220032 ThS MODEL CONGRESS 1191 6,114 4,636 2,669_20639 ThS MODEL UN, CLUB - 2,945_ 11.585 6.506 8,02520707 THS NATIONAL HONOR SOCIETY 1,537 2.260 1,757 2,03920133 ThIS NEWSPAPER 703 335 - 691 34720082 TI-IS ORCHESTRA 2,767 1,525 1,24220702 THS PEER LEADERS 3.481 128 3,212 39820703 THS PEER MEDIATION CLUB - - — 2,49620708 THS POETRY 320 32020601 THS PROGRAMS 12,599 4,130 8,46920644 THS ROBOTICS CLUB
--______ 99 250 —_______ 34920642 THS SADO 199 19920625 THS SODA MAChONE_______________ 82 348_ —- —
20624 THS SPANISH CLUB - - --- 4,600 1,950
20627 THS SPANISH HONOR SOCIETY - 78_______ 985 J1_________ 35120641 THS THESPIAN SOCIETY 6,494 I 3.?L______ 81020139 THS TRILLIUM YEARBOOK___________ 33,441 21287 2.915JM320190 THS vo-AG FARM 30,053_ 12,401 22649J 19,80520180 THS VOAG FUTURE FARMERS 3.214 , - 361 I 2,85320633 1THS WE THE PEOPLE 77 I 6.475,,,, 6,55220734 ThS WORK EXPERIENCE i 7,585 7,585
341,486 332,324 238,346 I 435,463
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Trumbull Board of Education Expense vc Budget Detail
Report for the Month Endr-d 02/29/2016
Budget Committed/ Availahle/
&T!WnLQ!”-ILWJ’12D Orjflflid Ti,le’, Ri’viseiJ I!pend[d timati” LQYS’1)
Salaries
4rn!n1Sypnisps
01902320-51115 Super-Admin-Superintendent $200,150 50 5200,150 $142,527 $61,349 ($9722)
01402320-51114 Asst Super-Admin-Asst Superini $169,704 So $169,704 $120,922 $53,743 ($4,961)
01922530-51125 Asst Super-Info Svcs-Manager $101,868 $0 $101,868 $24,599 $90,114 ($12,845)
01412210-51114 C urr Dir-Admin-Director $171,554 $0 $171,554 $135,400 $46,801 (510,64(i)
01882700-51125 Trans-Admin-Manager $58,440 50 $58,440 $40,076 $17,812 $552
01912520-51113 Bus Olf-Admin-Business Admini $147,894 $0 $147,894 $104,938 $46,643 ($3,697)
01912520-51129 Bus Oll-Admin-Acclg Manager 573,377 $0 $73,377 $50,529 $22,457 $391
01422520-51125 Tech-Admin-Manager $117,750 $0 $117,150 581,519 $36,231 ($0)
01822230-51125 Facilities-Admin-Director/Mana $298,859 $0 5298,859 $213,806 $92,803 ($7,750)
01822230-51141 Facilities-Admin-Manager UT SO $0 $0 $0 $0 $0
01011200-51114 PPS-Admin-Director/Coordinatc $305,123 $0 $305,123 $211,239 $93,884 ($0)
01011000-51113 TECEC-Admin-Admin Salaries $103,598 $0 $103,598 $71,306 $31,692 $600
01512400-51113 RHES-Admin-Principal $157,082 $0 $157,082 $108,749 $48,333 ($0)
01522400-51113 FTES-Admin-Principal/Asst Prim $293,439 $0 $293,439 $203,150 $90,289 ($0)
01532400-51113 DFES-Admin-Princiapl $157,082 $0 $157,082 $108,749 $48,333 ($0)
01542400-51113 MBES-Admin-Principal $152,372 $0 $152,372 $105,488 $46,884 $0
01552400-51113 JRES-Admin-Principal $157,082 50 $157,082 $108,749 $48,333 ($0)
01582400-51113 TSES-Admin-Principal $147,800 $0 $147,800 $102,323 $45,477 ($0)
01612400-51113 HMS-Admin-Principal/Asst Prin’ $296,488 $0 $296,488 $205,261 $91,227 ($0)
01622400-51113 MMS-Admin-Principal/Asst Prin $302,222 $0 $302,222 $209,231 $92,991 ($0)
01711006-51114 TIlS-Ag Science-Director $69,883 $0 $69,883 $46,855 $21,503 $1,525
01712400-51113 THS-Admin-Principals $742,249 $0 $742,249 $504,912 $224,007 $13,330
01711019-51114 Sports-Sports General-Director $145,140 SD $145,140 $100,482 $44,658 ($0)
01741200-51113 Continuing Ed-Admin-Administi $30,455 $0 $30,455 $21,084 $9,371 ($0)
110 Admin/Supervisors Total $4,399,611 50 $4,399,511 $3,021,906 $1,406,931 ($29,225)
Teachers
01802320-51119 Super-Personnel-Teacher Xtra I $0 $0 $0 $3,046 $0 ($3,046)
01402320-51115 Asst Super-AemM-Teacher S:;oi $4,800 SO $4,800 SO SO 54,800
01402320-51118 AsstSuper-L/W-Profoevt Prep $2,000 SO $2,000 SO 50 $1,000
01402320-51200 Asst Super-Admin-Teacher Mer $1,800 $0 $1,800 $1,207 $0 $593
01402210-51110 Curr Dir-D/W-ELL Teachers $405,620 $0 5405,620 $214,189 5191,763 ($331)
01411250-51110 Curr Dir-D/W-TAG Teachers $204,091 $0 5204,091 599,354 599,354 $5,383
01412210-51111 Curr Dir-D/W-Program Leaders $403,555 50 5403,555 $236,524 5181,261 ($14,129)
01412210-51117 Curr Dir-D/W-Teacher Training $63,550 $0 $63,550 $10,933 $0 $52,617
01412210-51118 Curr Dir-D/W-Prof Devt Prep 522,000 50 $22,000 $25,995 $0 ($3,995)
01412210-51119 Curr Dir-Admin-Curriculum Wri $65,811 $0 $65,821 $23,489 50 $42,322
01912520-51196 0/W-Admin-Retirement/LOA S ($510,970) SO ($510,970) SO 50 (5510970)
01912520-51197 D/W-Admin-Degree Changes $80,000 $0 $80,000 SO SO $80,000
01011200-51118 PPS-L/W-Curriculum Writing 53,500 $0 $3,500 $242 $0 53,258
01011200-51119 PPS-L/W-Teacher Xtra Time $15,000 $0 $15,000 517,787 $0 (52,787)
01021201-51119 PPS-After School-Teacher Sdlari $3,000 $0 $3,000 $0 $0 $3,000
01062140-51111 PPS-L/W-Psychologists $1,088,598 $0 $i,oss,sgs $726,229 $638,751 ($276,382)
01072110-51111 PPS-L/W-Social Workers $1,270,230 $0 $1,270,230 $604,371 $594,723 $71,136
01082150-51111 PPS-IJW-Speech & Language $977,351 $0 $977,351 $520,879 $472,096 ($15,624)
01161200-51110 PPS-SPED-ElementaryTeachers $1,938,311 $0 $1,938,311 $869,670 $790,908 $277,732
01231200-51110 PPS-SPED-Middle School Teach $1,082,939 $0 $1,082,939 $608,814 $598,053 ($123,928)
01331200-51110 PPS-SPED-THS Teachers $1,411,037 $0 $1,411,037 $707,851 $666,304 $36,882
01371200-51118 PPS-ESY-Teachersalaries $155,000 50 $155,000 $198,290 $0 ($43,290)
WIenaIfl:rmAM C.jUI..*.k.flD.thwflM.,kM.ithIyIOE Fh.niaI Ripors !fl ZOIP Ff1 Datpofl.Mimi.M.mNy ICE FInMlddRpon FEE ZDII FI,•I D.bt.paIc.
Tru n bull Board of Education Expense v’ Budget Detail
Report for the Month Ended 02/29/2016
Budget Corn mitted/ AvaiIible/
ArrounlU Account Description Ojjgjnil irarislers Hevisr’d lpiDth’d ‘,lini,iti’s
01011000-51110 TECEC-Classroorn-Teachers $565,642 $0 $565,14? $?87,740 $260,049 $17,863
01121200-51111 T[CEC-Classroom-Specialists $116,127 $0 $111,127 5(7,22!, 550,2.13 ($1,330)
01511001-511W BH[S-Classroorn-Teachers $1,841,233 $43,672 $1,881i,!)05 $975,980 $904,915 5(010
01511002-51110 11111 S-Classroom-Specialists $608,548 $0 $608,148 $332,791, $279,401 ($3,641)
01512220-51110 BHLS Library-Teachers-Salaries $104,520 $0 $104,520 $52,160 $522 60 $0
01521001-51110 FTES-Classroom-Teachers $2,082,604 $0 $2,082,604 $1,114,309 $1,069,970 ($111,675)
01521002-51110 FTES-Classroom-Specialists $715,116 $0 $715416 $3’,6,473 S 326,96% $31,675
0152222D-51110 FTIS Library-Tearhers-Sahries $80,807 $0 $80,807 $50,023 $30,784 $0
01531001-51110 [)F[S-Classroom-Teachp.rs $1,642,696 $43,672 $1,886,368 $974,768 $9!,2,2l;9 (540(170)
01531002-51110 DFI S-Classroom-Specialisls $565,456 $0 $SbS,45h $299,818 $270,850 ($5,292)
01532220-51110 OR S Library-Teachers-Salaries $69,775 $0 $69,775 $14,887 $34,887 $0
01541001-51110 MBLS-Classroom-Teachers 52,045,720 $0 $2,045,710 $1,081,’SI 596,1:9 (54,969)
01541002-51110 MBES-Classroom-Specialists $580,416 So 5580,416 $338,928 $300,675 ($59,186)
01542220-51110 MBES Library-Teachers-Salaries $88,247 $0 $88,247 $44,124 $44,124 ($0)
01551001-51110 JRES-Classroom-Teachers $1,684,950 $43,672 $1,728,622 $880,’iSG $816,681 $3138!,
01551002-51110 JRFS-Classroom-Specialists $533,970 $0 $533,970 5?96,4!i2 $248,130 ($l0j,11)
01552220-51110 WrS Library-Teachers-Salaries $94,075 $0 $94,075 $45,439 $45,439 $3,198
01581001-51110 US-Classroom-Teachers $1,561,785 $43,672 $1,605,457 $850,742 $780,64L (525,927)
01581002-51110 TES-Classroom-Specialists $494,630 $0 $494,630 $252,252 5250,314 ($7,935)
01582220-51110 TES Library-Teachers-Salaries $88,247 $0 $88,247 $45,779 $45,779 ($3,311)
01611001-51110 HMS-Classroom-Teacher Salarie $3,588,811 $0 $3,588,811 $1,922,197 $1,787,598 ($120,984)
01611016-51110 HMS-Music-Teacher Salaries $288,620 $0 $288,620 5157,325 $134,391 ($3,096)
01611019-51110 HMS-PE/Health-TeacherSalarie $299,329 $0 $299,329 $160,674 5144,070 ($5,416)
01612120-51110 HMS-Guidance-TeacherSalarie $265,060 $0 $265,060 $148,954 $116,514 ($406)
01612220-51110 HMS-Library-Teacher Salaries $104,520 $0 5104,520 $52,260 $52,260 $0
01612400-51110 HMS-Admin-Teacher Xtra days $2,500 SO $2,500 $1,391 $0 $1,109
01621001-51110 MMS-Classroorn-Teacher Salari $4,083,638 SO $4,083,636 $2,051,163 $1,965,661 $66,814
01621015-51110 MMS-Mus’c-Teacher Salaries 5286,110 $0 $286,110 $136,811 5115,727 $33,572
01621019-51110 MMS-PE/Heafth-TeacherSalark $354,405 $0 5354,405 5204,961 5159,631 ($10,187)
01622120-51110 MMS-Gu:dance-TeacnerSalarie $244,151 $0 $244,251 $128,278 $11ti,281 ($408)
01622220-51110 MMS-Libra’-TeacherSalaries $83,215 50 583,215 541,60% $41,606 (So)
01622400-51110 MMS-Admin-TeacherXtra days 52,500 SO $2,500 $2,721 $0 ($121)
01711001-51110 THS-Classroom-TeacherSalar.e! $9,438,430 SO $9,438,430 $4,900,940 $4,536,277 $1,123
01711003-51110 THS-Admin-Detention Duty $6,000 50 56,000 $1,934 SO 53.066
01711006-51110 THS-Ag Scence-Teachers Salarii $658,009 SO $658,009 $390,350 $237,313 $29,346
01711016-51110 THS-Music-Teacher5alaries $242,235 $0 $242,245 $125,881 $118,700 ($2,336)
01711019-51110 ThIS-PC/Health-Teacher Salaries $677,397 $0 5677,997 $340,594 $315,165 $22,238
01711022-51110 TI-IS-Alternate School-Teachers $381,039 $0 $381,039 $174,451 $152,906 $53,682
01711028-51110 THS-Admin-Teacher Xtra True $0 $0 $0 $2,464 $0 ($2,464)
01712120-51110 THS-Guidance-TeacherSalaries $1,063,762 $0 $1,063,762 $568,952 $492,377 $2,434
01712220-51110 THS-Library-Teacher Salaries $156,812 $0 $156,812 $68,265 $80,118 $8,429
120 Teachers Total $46,680,940 $174,682 $46,855,628 $24,844,211 $22,533,817 ($522,399)
Custodians/Maintenance
01842610-51140 Facilities-Custodial-Salaries $2,460,072 $0 $2,460,072 $1,536,764 $858,453 $64,854
01842610-51141 Facilities-Custodial-Custodial 0 $150,000 $0 $150,000 $21,823 $128,177 $0
01842610-51142 Facilities-Custodial-School OT $104,052 $0 $104,052 $58,722 $45,331 $0
01842610-51143 Facilities-Snow Removal-Salarie $20,000 $0 $20,000 $19,661 $0 $339
01842610-51145 Facilities-Custodial- Custodial St $17,000 $0 $17,000 $10,417 $6,583 $0
01842610-51149 Facilities-Custodial-Custodial Ni $8,992 $0 $8,992 $5,481 $0 $3,511
01852620-51140 Facilities-Maintenance-Salaries $680,300 $0 $680,300 $430,153 $236,694 $13,454
01852620-51141 Facilities-Maintenance-Maint 0 $58,000 $0 $58,000 $25,191 $32,809 $0
01852620-51142 Facilities-Maintenance-Security $0 $0 $0 $1,154 $0 ($1,154)
waaoina w tW,..wtai.\0.At.MMwU. M•nihiy IC’ Flnrid•i bpwti Fil Zoll Fb..l D.*.PMIIIMII,i. MIMMy 101 IfliW.I I.peqt* (II ?OI6 Find D.*l,sla
TrUmbull Board of Education ixpen-e v Budget Det,ul
Report for the Month ided 02/29/2016
ci ci get Comm itt d / Avi I a ble/
1sii J--iirnti”
01852620-51145 Facilities-Maintenance-Summer $50,000 So $50,000 535,9Th So $14,022
130 Custodians/Maintenance Total $3,548,416 $0 $3,548,416 $2,145,344 $1,308,046 $95,025
01422220-51124 Tech-Dist A/V/Ch 17-Techniciar $63,101 $0 56 101 543385 $19,416 5001422520-51129 Tech-Admin-Other Technical $590,081 $0 5590,081 541.3,964 5182,307 (56,190)
01422520-51141 Tech-Admrn-Xtra Time/Help 512,500 50 512,100 $14,094 50 ($1,594)140 Tech Support Total $665,682 50 $665,582 $471,743 $201,723 ($7,784)
Administative Support
01802320-51115 Super-Personnel-Support Staff 5130,871 $0 51:10,673 598,339 $42,307 (59,77:1)
01802320-51111 Super-Personnel-Support Staff- 540151 50 $40,151 517,287 514,818 $8,046
01802320-51135 Super-Personnel-Clerical Xtra Ti $5,000 $0 55,000 $2,887 $0 $2,114
01902310-51136 Super-BOi-Secy-BOE Mtgs $3,200 $0 $3,200 52,690 $0 5590
01902320-51130 Super-Admin-Support Staff $116,003 $0 5116,003 $84,052 $37,201 ($5,250)
01902:120-sins Super-Admin-Cisrical Xtra rims 53,450 50 $ 1,450 $2,204 50 $1,24601402320-51130 Asst Super-Admin-Secy 12 Mth $93,892 $0 $93,892 559,521 $25,590 58,780
01922530-51135 Asst Super-Admin-Clerical Xtra 53,000 50 53.000 $545 $0 $2,45501412210-51130 (err Dir-Admin-Secy 12 Mth $55,301 $0 $55,301 $38,458 $16,826 518
01412210-51135 Curr Dir’Admin-Clerical Xtra Tin $2,748 $0 52,748 52.787 $0 ($39)
01882700-51130 Trans-Admin-Secy 12 Mth $44,036 50 $44,036 $30,286 $13,460 $28901882700-51131 Trans-Admin-Secy 10 Mth $42,186 $0 $42,186 515,550 $9,677 $16,96001882700-5:135 Trans-Admin-Clerical Xtra Time 55,800 SD $5,600 56,804 $0 (51,004)
01912520-51130 Bus Off-Admin-Support 12 Mth $297,499 50 5297,495 $199,132 587,890 $10,473
01912520-51135 Bus Off-Admin-Support-Clerical 56,000 50 $6,000 $1,482 SO 54,518
01422520-51130 Tech-Admin-Secy 12 Mth $55,178 50 555:78 $43,385 $33,651 ($21,858)
01822230-51130 Facilities’Admin’Secy 12 Mth 588,647 50 582,647 $61,439 $27,213 ($5)
01011200-51130 PPS-Adrnin-Sscy 12 Mth $162,794 50 5162,794 5105,613 548,051 $6,130
01011200-51135 PPS-Admin-Clericai Xtra Time 51,700 $0 51,700 51,319 50 5381
01011000-51130 TECEC-Aclmin-Secy 12 M:h 50 $0 $0 SO SO SO01011000-51131 TECEC-Admin-Secy 10 Mth 516.575 50 $16,575 $10,544 SO 56,031
01011000-51135 T[C[C-Admpn-Clerical Xtra Time 51.200 SO $2,200 51,776 SO $42
01512400-51130 BHES-Admrn-Secy 12 Mth $54,963 50 554,963 $38,168 $16,826 ($10)
01512400-51131 BHES-Admin-Secy 10 Mth 532,969 50 532,969 520,898 $11,942 $129
01512400-51135 BHES-Admin-Clerical Xtra Time 51,215 50 $1,215 $673 50 5542
01522400-51130 FTES-Adniiri-Secy 12 Mth $54,942 50 $54,942 $38,128 $16,826 ($11)
01522400-51131 FTES-Adnimn-Secy 10 Mth $35,795 50 535,795 $22,865 $12,940 ($10)
01522400-51135 FTES-Aclmirr-Clerjcal Xtra Time $2,574 $0 52,574 $2,904 $0 ($330)01532400-51130 OFES-Admin-Secy 12 Mth $54,045 $0 $54,045 $38,258 $16,826 ($1,032)
01532400-51131 OFES-Admin-Secy 10 Mth 535,939 50 535,939 519,562 $16,425 (548)01532400-51135 DFES-Admin-Clerical Xtra Time $1,607 $0 $1,607 $0 $0 $1,60701542400-51130 MBES’Admin-Secy 12 Mth $55,301 $0 555,301 538,458 $16,826 $1801542400-51131 M8ES-Admin-Secy 10 Mth $35,836 $0 535,836 522,945 512,940 ($49)01542400-51135 MBES-Admin-Clerical Xtra Time $2,427 $0 $2,427 $1,197 $0 $1,23001552400-51130 JRES-Admin-Secy 12 Mth $55,096 $0 $55,096 $38,308 $16,826 ($37)01552400-51131 JRES-Admin-Secy 10 Mth $28,293 $0 $28,293 515,708 $13,464 ($879)
01552400-51135 3RES-Admin-Clerical Xtra Time $169 $0 $169 $66 $0 $103
01582400-51130 TES-Admin-Secy 12 Mth $54,707 $0 $54,707 $37,858 $16,826 $2401582400-51131 TES-Admin-Secy 10 Mth $36,092 $0 536,092 519,162 $16,425 $505
01582400-51135 TES-Admin-Clerical Xtra Time $1,008 $0 $1,008 $125 $0 $88301612120-51131 HMS-Guidance-Secy 10 Mth $35,915 $0 $35,915 $17,636 $15,117 $3,163
01612400-51130 HMS-Admin-Secy 12 Mth $54,983 $0 554,983 538,168 $16,826 ($10)
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Trumbull Board of (duration [xpense vc Budget Detail
Report for the Month Lnded 02/29/2016
Budget Committed! Avoil,,bli’/
Acountfi Au:i,intrjJpon Q1Jpjpd kni°t ‘-!N1k
01112400-51131 HMS-Adinin-Secy 10 Mdi $40577 $0 $40,577 $21,752 $18,653 $162
01612400-51135 HMS-Admin-Clerical Xtra Time $0 $0 $0 $0 $0 $001622120-51111 MMS-Guidance-Secy 10 Mth $17,113 $0 $47,113 $23,585 $20,215 $3,313
01622400-51130 MMS-Admin-Secy 12 Mth $64,963 $0 5(4,963 538,14K $16,%2Ei $9,990
01622400-51131 MMS-Admin-Secy 10 Mth $40,577 SO $40,577 $21,762 $18,653 51(12
01622400-51135 MMS-Admin-Cleriral Xtra Time $0 $0 $0 50 50 SD
01711006-51131 THS-Ag Science-Secy 10 Mths $32,541 $0 $32541 $17,527 $15,023 (59)
01712120-5:130 THS-Guidance-Secy 12 Mths $149,372 50 5149,372 5103,046 545,79% $527
01712220-51131 THS-Library-Secy 10 Mths $22,254 SD 522,254 512,843 $7,919 $1,492
01712400-51130 THS-Admin-Secy 12 Mth $108,089 $0 $108,089 $76,439 $32,973 $677
01712400-51131 THS-Admin.Secy 10 Mth $130,822 $0 $130,822 $69,135 $51,112 $10,575
01712400-51135 THS-Admin-Clerical Xtra Time $6,500 $0 $6,500 $203 $0 55,297
01711022-51131 THS-Alternate Schuol-Secy 10 F $16,575 $16,575 $6,462 $0
01713201-51131 Sports-Spurts General-Secy 1OF 544,047 $0 $44,047 $23,885 $20,215 ($53)
01741200-51130 Continuing Ed-Admin-Secy $26,403 $0 $26,403 $18,166 $8,074 $164
150 Administrative Support Total $2,539,938 $0 $2,539,938 $1,631,086 $829,175 $79,677
Paras & Aides
01011200-51120 PPS-LJW-lnstructional Paras $1,475,861 $0 $1,475,861 $930,023 $552,657 ($6,819)
01011200-51121 PPS-0/W-Para Xtra Time $60,000 50 $60,000 $48,673 $0 $11,327
01011200-51122 PPS-VW-ABA Paras $655,428 $0 $655,428 $390,797 $240,764 $23,868
01032130-51128 PPS-1/W-Health Aides $101147 $0 $101,147 565,906 543,227 ($7,986)
01371200-51122 PPS-E5Y-ABA Paras $50,000 $0 $60,000 $63,388 $0 ($3,388)
01371200-51128 PPS-E5Y-Health Aides $10,000 $0 $10,000 $9,389 SO $611
01371200-51129 PPS-ESY-Para $50,000 SO $50,000 $68,892 $0 ($18,892)
01412210-51120 PPS-0/W-Para Training $8,500 $0 $8,500 $4,757 $0 $3,743
01011000-51120 TECEC-Classioom-Paras $162,906 $0 $162,906 $92,138 $51,584 $19,184
01011000-51122 TECEC-Classrnom-ABA Paras $88,249 $0 $83,249 570,207 $46,169 ($28,127)
01511001-51120 BHES-Classroom-lnstructional A $34,415 50 $34,115 $24,214 $0 $10,201
01512400-51120 RHES-Admin-Paras $38,303 $0 $38,303 $22,980 $8,790 56,533
01521001-51120 FTES-Classroom-lnstructional Ai $40,716 $0 $40,716 $24,523 50 $16,193
01522400-51120 FTES-Admin-Paras $42,457 50 542,457 $28,223 $12,340 51,894
01531001-51120 DFES-Classroom-lnstructionai A 530,716 $0 530,116 $25,678 50 55,038
01532400-51120 0FES-Admin-Paras 532,185 $0 $32,185 $10,223 $6,731 $15,230
01541001-51120 MBES-Classroom-lnstructional I $31,599 SO $41,599 $25,430 50 516,119
01542400-51120 MUES-Admin-Paras $30,323 SO $30,323 518,339 58,790 $3,144
01551001-51120 JRES-Classroom-lnstructional Ai $32,634 SO $32,634 524,604 50 53,030
01552400-51120 JRES-Admin-Paras $38,078 $0 533,078 522,863 $6,790 $6,426
01581001-51120 TES-Classroom-lnstructional Aic $30,537 $0 $30,537 $20,491 $0 $10,046
01582400-51120 TES-Admir-Paras $38,982 50 538,982 $24,106 $8,790 $6,086
01612400-51120 HMS-Admin-Admin Para $0 SO $0 $6,477 SO ($6,477)
01612220-51120 HMS-Library-Paras $21,590 $0 $21,590 $14,552 $9,522 ($2,494)
01622400-51120 MMS-Admin-Admin Para SO SO 50 $6,740 $0 ($6,740)
01622220-51120 MMS-Library-Paras $21,590 $0 $21,590 $14,562 $9,522 ($2,494)
01712400-51120 THS-L/W-Paras $147,652 $0 5147,652 $112,657 $71,364 ($36,370)
160 Paras & Aides Total $3,293,868 $0 $3,293,868 $2,170,943 $1,079,039 $43,885
Substitutes
01802320-51117 Super-Personnel-substitute Tea $795,000 $0 $795,000 $501,817 $286,745 $6,438
01802320-51129 Super-Personnel-Substitute Par $230,000 $0 $230,000 593,229 $136,771 $0
01802320-51139 Super-Personnel-Substitute Sec $40,000 50 $40,000 $22,266 $17,734 50
01802320-51140 Farilities-Admin-Substitutes $20,500 SO $20,500 522,107 $4,831 ($6,438)
JllIJaOHit,00AN C:WnnU.Ud.kD.áIWoIw, McntW ICE I,n.nci.I Rn.n, FIlMS Find DaM.,d.xMuiti MrniiHy ICIFin.nd.I Rtpmnifll DII Find D..kWp,si,n
Trumbull Baird of Educition Expen’.e vs liud,:et Detail
Report for the Month Ended 02/29/2016
Rodgi-t Committed/ Available!
Account?? Aci.cnintDesqffljpn (jjijW TransL, !!r( !!m’nthi L1LrnA
170 Substitutes Total $1,085,500 $0 $1,085,500 5639.418 $446,082 $0
Coaches & Advisors
01613202-51116 HMS-Activities-Advisors $39,400 $0 $39,400 So 5:39,400 50
01623202-51116 MMS-Activities-Advisors $39,400 $0 S 49,400 53,4110 $35,940 $0
01711016-51116 THS-Music-Oirectors $22,000 50 $22,000 58,28.’ 513,718 50
01713202-51116 THS-Activities-Advisors 574,086 50 574,086 $4,700 569,386 50
01713201-5111(3 Sports-Sports General-Coaches $422,910 $0 $422,910 59,189 5282,84!; 5130.876
01723301-51116 Sports-Baseball-Coaches $0 50 50 50 $0 50
01723302-51116 Sports-Basketball-Coaches 50 50 $0 SO SO SO
01723303-51116 Sports-Field Hockey-Coaches $0 SO $0 $16,910 50 ($16,910)
01723304-51116 Sports-Football-Coaches $0 $0 50 541,550 $0 (541,550)
01723305-51116 Sports-Ice Hockey-Coaches 50 50 50 $0 $0 $0
01723306-51116 Sports-Lacrosse-Coaches 50 So $0 So so so01723307-51116 sports-soccer-coaches So $0 $0 $33,820 $0 ($33,820)
01723308-51116 Sports-swimming-Coaches SO $0 $0 $6,901 $0 ($6,901)
01723309-51116 Sports-Tennis-Coarhe.s $0 $0 $0 Sc) $0 $0
01723310-51116 Sports-lndoorTrack-Coaches $0 $0 SO $0 $0 50
01723311-51116 Sports-Volleyball-Coaches $0 SO $0 $12,423 50 ($12,423)
01723312-51116 Sports-Wrestling-Coaches $0 SO $0 SO SO $0
01723313-51115 Sports-Outdoor frack-Coaches 50 50 50 $0 $0 $0
01723314-51116 Sports-Softball-Coaches 50 SO $0 50 50 SO
01723315-51116 Sports-Gymnastics-Coaches $0 SO $0 $0 SO SO
01723316-51116 Sports-GolCCoaches 50 50 50 50 $0 50
01723317-51116 Sports-Cross Country-Coaches $0 $0 $0 $13,802 $0 ($13,802)
01723318-51116 Sports-Cheerleading-Coaches 50 50 So $5,470 SO ($5,470)
01723319-51116 Sports-Weight Training-Coache: SO $0 $0 $0 $0 $0
Coaches Total $422,910 $0 $422,910 $140,065 $282,845 $0
180 Coaches & Advisors Total $597,796 $0 $597,796 $155,507 $441,289 $0
Salaries Other
01401201-51117 Asst Super-L/W-Tutors Homebc $100,000 $0 $100,000 $68,703 $29,658 $1,638
01401203-51117 Asst Super-LJW-Tutors Tutorial 540,000 50 540,000 $21,211 518,789 50
01401204-51117 Asst Super-L/W-Tutors Expulsio 535,000 SO 535,000 57,276 529,363 ($1,638)
01922530-51129 Asst Super-Info Svcs-Oth Non-C 558,792 50 558,798 540,706 518,092 50
01412210-51129 Curr Oir-D/W-Other Non-Certifi $68,266 $0 568,266 $47,261 $21005 $0
01822230-51127 Facilities-D/W-Security Guards $539,245 $0 $539,245 $337,462 $167,121 $34,662
01822230-51128 Pacilities-D/W-Security Guards I $40,000 $0 $40,000 $26,157 $13,843 $0
01912520-52003 D/W-Admin-Medical Waiver $280,000 $0 $280,000 $297,031 $0 ($17,031)
01032130-51123 PPS-L/W-OT/PTTherapists $471,395 $0 $471,395 $265,361 $226,378 ($20,344)
01331200-51126 PPS-SPED-Work Experience $6,000 $0 56.000 $1,552 $0 $4,438
01512400-51121 BHES-Admin-Lunch Aides $13,477 $0 $13,477 $7,905 $5,572 $0
01522400-51121 fTES-Admin-Lunch Aides 517,970 50 $17,970 $8,271 59,699 50
01532400-51121 DFES-Admin-Lunch A:des $13,477 50 $13,477 $6,866 56,611 50
01542400-51121 MBES-Admin-Lunch Aides 515,162 50 515,162 58,452 56,710 50
01552400-51121 JRESAdmin-Lunch Aides $13,477 $0 $13,477 $6,099 $7,378 50
01582400-51121 TES-Admin-Lunch Aides 513,477 $0 $13,477 $6,951 56,526 50
01711006-51129 THS-Ag Science-Misc Salaries $4,500 50 54,500 53,957 $0 $543
01741200-51110 Continiung Ed-Classroom Instru $27,000 $0 $27,000 59,447 $17,553 $0
190 Salaries Other $1,757,244 $0 $1,757,244 $1,170,679 $584,297 $2,268
3/1W01Gn:AM CUwiiItnt..Ai.pWwiI. Monthly 101 FIponclal bpopt, Fil Dli Fbi.l D.at.p.dnMbd. M.mI* ‘01 Finwdd boon. FF1 lOll Finil D.,hiop.d
Trumbull Board of Education Expense vs Budget Detail
Report for the Month Lndc-d 02/29/2016
Rudget Committed/ Availablt-/
Accpugt_t Account Description ()ngjpal 3i,lnsf’is Revis”d xjwmh-d Lsiiaails
Mi1nJLem
01912520-5119% D/W-Admin-Retiree Payments $245,018 SD 5245,018 5219,79.5 50 $25221
01912520-51199 D/W-Admin-Reserve For Negot’ 5203,020 50 5203,020 50 50 5203,020
195 Misc Salary Items Total $448,038 $0 $448,038 $219,795 $0 $228,243
Salaries Total $65,017,033 $174,688 $65,191,721 $36,471,634 $28,830,398 ($110,311)
Benefits
acalth Insurance
01912520-52002 Benefits-Health & Dental $17,049,316 (5159,000) 516,890,316 512,140,437 $4,749,879 $0
01912520-52009 Benehts-Health Premium Share ($4,110,000) $0 ($4,210,000) (52,805,250) ($1,404,750) $0
210 Health Insurance Total $12,839,316 ($159,000) $12,680,316 $9,335,187 $3,345,129 $0
FICA
01912520-52001 Benelits-FICA $1,598,186 $0 $1,598,186 $957,374 $640,812 $0
220 FICA $1,598,186 $0 $1,598,186 $957,374 $640,812 $0
Other Insurance
01912520-52004 Benefits-Disability Insurance $20,550 $0 $20,550 $13,360 57,190 50
01912520-52005 Benefits-Life Insurance $113,000 $0 $113,000 $73,147 $38,919 $934
280 Other Insurance Total $133,550 $0 $133,550 $86,506 $46,109 $934
Benefits Other
01912520-52008 Beneths-Administrative Fees $95,266 $0 $95,266 $21,559 $42,086 $31,622
01912520-52010 Benef ts-TBOE 401a Contrioutic $0 SO $0 S27,126 50 ($27,126)
290 Benefits Other Total $95,266 $0 $95,266 $48,685 $42,086 $4,496
Benefits Total $14,666,318 ($159,000) $14,507,318 $10,427,752 $4,074,136 $5,430
Services-Professional & Technical
Professional Development
01802320-55800 Super-Personnel-Professional 0 $0 50 50 $41 $0 ($41)
01902310-55800 Super-BOE-Professional Devt $1,000 $0 $1,000 $1,250 $0 ($250)
01902320-55800 Super-Admin-Professional Devt $1,900 $0 $1,900 $1,140 $0 $760
01402320-55800 Asst Super-Admin-Professional $8,000 $0 $8,000 $6,364 $630 $1,006
01412210-55800 Curr Dir-Admin-Professional De $60,680 $0 $60,680 $63,231 $17,143 ($19,695)
01882700-55800 Trans-Admin-Professional Devt $500 $0 $500 $393 $0 $107
01912520-55800 Bus Oft-Admin-Professional De $300 $0 $300 $0 $0 $300
01422520-55800 Tech-Admin-Professional Govt $2,500 $0 $2,500 $643 $1,875 ($18)
01822230-55800 Facilities-Admin-Professional D $1,000 $0 $1,000 $885 50 5115
01011200-55800 PP5-Admin-Professonal Devt $20,000 $0 $20,000 $32,786 $0 ($12,786)
01011000-55800 TECEC-Admin-Professional Devi $1,200 $0 $1,200 $799 $0 $401
01512400-55800 BHES-Admin-Professional Devt $2,369 $0 $2,369 $4,172 $0 ($1,803)
01522400-55800 FTES-Admin-Professional Devt $2,585 $0 $2,585 $150 $300 $2,135
01532400-55800 DFES-Admin-Professional Devt $2,262 $0 $2,262 $902 $0 51,360
1/16/201611:00 AM C \uce,,\lok..l.\D.skt,p\Munlc Monthly BdF Fins,ci.i R.p,t11 FEB2016 Final De,kt,p.alnManl, M,nihly FOE Fi,,ncia I R,p’tts F F B 200 Flail Oe,ktop.aI,’
Trumbull Board of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Comm itted/ AvoIable/
AcciuintDi”çj)pjinn !Jüthd RmF !F’Lrs1 !ni3Jth’4 J4ismLei
01542400-55800 M[IES-Admin-Proiessional Devt $2908 $0 $2,908 $1,625 SO $1,263
01552400-55800 iRES-Admin-Professional Devt 51,9:18 $0 $1,938 $665 $0 51,27
01582400-55800 TL5-Admln-Professionnl Dnvt $1,938 $0 51,9:38 $1,625 $205 $109
01612400-55800 HMS-Admin-Professional l)evt $2,400 $0 $2,400 $1,940 $347 $11
01622400-55800 MMS-Admin-Prnfessiun,il l).’vt $7,400 $0 $2,400 $399 $ 399 $1,602
01711001-55800 THS-flassroom-Profession,il Di’ $15,000 so $15,000 $6,867 $825 57:308
01711011-55800 THS-Foreign Lang-Professional I $0 $0 $0 $733 so ($73:1)
01712400-55800 THS-Admin-Profession;,l Dcvi $25,000 $0 $25,000 $7,919 $187 $15,894
01741200-55800 Continuing Ld-Admin-Prohessio 527! $0 $275 $0 $0 $275
320 roiessional Development Total $156,155 $0 $156,155 $134,530 $21,911 ($287)
01902310-53308 Super-BCE-Legal-Beg Ed $115000 $0 $115,000 $116,057 $10,354 ($11,410)
01011200-53308 PPS-Admin-Legal SPED $120,000 $0 $120,000 $61,903 $46,687 $11,410
330 Legal Total $235,000 $0 $235,000 $177,959 $57,041 $0
Service Contracts
01922530-53302 Asst Super-Info Svcs-Dbase Slur $267,821 $0 $267,821 $208323 $0 $59,498
01882700-53303 Trans-Admin-Software Support $6,900 $0 S6,900 $7,330 $0 ($430)
01922530-53301 Bus off-Admin-Prof Purch’d Svc $85,000 $0 $65,000 $67,085 $0 $17915
01422520-53305 Tech-Admin-Maintenance Con 565,277 ($2,668) $62,609 $29,561 536,051 ($3,003)
01011200-53300 PPS-Admin-Prof Purch’d Service $18,000 $0 $18,000 $15,038 $0 $2,962
01052130-53305 PPS-Health Services-Service Car $0 $0 $0 50 50 50
340 ServIce Contracts Total $442,998 ($2,668) $440,330 $327,336 $36,051 $76,943
Consultants
01011200-53230 PPS-L/W-Consultantc $265,000 SO $265,000 $197,580 $263,587 (5196,168)
360 Consultants Total $265,000 $0 $265,000 $197,580 $263,587 ($196,168)
Other Professional Services
01902310-53300 Super-ROE-Professional Service $29,500 $0 $19,500 $21,400 $0 $8,100
01412210-53300 Curr Dir-D/W-Other Professon/ $3,300 $13,500 $16,800 52737 SO $14,063
01912520-53300 Bus Off-Admin-Professional Svc $1,000 SO 51,000 50 SO $1,000
01422214-53300 Tech-L/W-Dther Professional Ss $6,100 SO $6,100 $15,032 $395 ($9,328)
01422220-53300 Tech-Dist AVJCh17-Other Prof S $1,650 SO $1,650 51,777 $0 ($127)
01422520-53300 Tech-Admin-Other Professional $8,100 $0 $8,100 $3,795 $4,383 ($78)
01613202-53301 HMS-Activities-Police $1,000 $0 $1,000 $0 SO $1,000
01623202-53301 MMS-Activities-Police $1,000 $0 $1,000 $252 $0 $748
01711016-53300 THS-Music-Other ProfessionalS $45,000 $20,000 $65,000 $52,248 $0 $12,752
01712120-53220 THS-Guidance-Career Guidance $4,500 $0 $4,500 $4,070 $0 $430
01712400-53301 THS-Admin-Police Services $65,000 $0 $65,000 $32,412 $32,588 $0
01713201-53300 Sports-Sports GeneraL-Purch’d $131,520 $0 $131,520 $43,972 $0 $87,548
01723301-53300 Sports-Baseball-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723302-53300 Sports-Basketball-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723304-53300 Sports-Field Hockey-Purch’d Svi $0 $0 $0 $0 $0 $0
01723304-53300 Sports-Football-Purchd Svcs $0 $0 $0 $0 $0 SO
01723305-53300 Sports-Ice Hockey-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723306-53300 Sports-Lacrosse-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723307-53300 Sports-Soccer-Purch’d Svcs $0 $0 $0 $0 $0 $0
3/ 1S123i01100 AM C .\Ui.r,\,ok,et.\De,ktop\M 30k Monihrv 8°F FinancE, k.p,,i, FEE 2016 Finai 0.nktnp.oisaMu,l, Monihiv BOE Financial Bep,,ts FEE 2016 FInal De,k,op..k’
Triiiiihull Board of Education Cpeiise vs Builget Detail
Report for the Month Eiided 02/19/2016
Budvet Comm itted/ Available/
Accoiintu Account DescjpUon Oriiin.’] Tr,iiisfiq’ Revea-d fs’nss-i1 !w.”
01723308-53300 Sports-Swimming-Purcli’d Svcs SO SO $0 SO $0 $0
01723311-53300 .Sports-Wrestling-Ptirch’d Svcs 50 $0 50 50 $0 50
01723115-5:1300 Sports-Gymnastics-Purcl,’d Svcs 50 50 50 $0 $0 $0
01723317-5:1300 Sports-Cross Country-Purch’d Si $0 SO $0 $0 $0 $0
01723318-53:100 Sports-Cheerleading-Purch’d Sv $0 $0 $0 $0 $o $0
01741200-53300 Continuing I d-Admin-ln Service $1,325 $0 $1325 $0 $0 $1,325
390 her Professional Services Total $298,995 $33,500 $332,495 $177,695 $37,366 $117,434
Services-Professional & Technical Total $1,398,148 $30,832 $1,428,980 $1,015,101 $415,957 ($2,078)
Utilities
01842611-54101 Facilities-0/W-Eleclricily $1,400,000 $0 $1,400,000 $678,247 $721,753 $0
01842611-54t05 Facilities-D/W-Watrr Siis,000 $0 $115,000 $61,718 S’;3,zs? $0
410 Utilities Total $1,515,000 $0 $1,515,000 $739,965 $775,035 $0
Energy
01842611-56201 Facilities-D/W-Heating Oil $5,000 $0 $5,000 $0 $0 $5,000
01842611-56202 Facilities-D/W-Natural Gas $800,000 ($140,000) $660,000 $181,690 $478,310 $0
01842611-57202 Facilities-Project Lease Pymts $0 $0 $0 ($1,880) $0 $1,880
415 Energy Total $805,000 ($140,000) $665,000 $179,810 $478,310 $6,880
Utilities & Energy Total $2,320,000 ($140,000) $2,180,000 $919,776 $1,253,344 $6,880
Repairs & Service Fees
01422216-54300 Tech-L/W-Repairs & Svc Fees 51,050 SO $1,050 53,018 $0 (51,968)
01422214-56900 Toch-L/W-Parts $23,150 So $23,150 $29,249 $650 ($6,749)
01422220-54 00 Tech-Dist AV/Ch17-Repairs & S 5850 50 $850 50 50 5850
01422220-56900 Tech-Oct AV/Ch17-Parls $3,200 SO 53,200 52,890 50 5310
01422520-54300 Tech-Admin-Rep&rs 1 Sec Fees $2,150 SO $2150 $205 $0 51,945
01422520-56900 Tech-Admin-Parts $8,600 SO $8,600 $3,483 $6,478 ($1,362)
01842610-54300 Facilities-Custodial-Repairs $13,000 $0 $13,000 $5,767 $1,209 $6,024
01852622-54300 Facilities-Snow Removal-Repair $20,000 $0 $20,000 $782 $0 $19,218
01852623-54300 Facilities-Vehicles-Repairs & Svc $3,500 $0 $3,500 $8,368 $7,869 ($12,737)
01852625-54300 Facilities-Grounds-Repairs & Svi $22,000 $0 $22,000 $57,757 $0 ($35,757)
01852631-54300 Facilities-Maintenance-Repairs $36,000 $0 $36,000 $29,078 $8,540 ($1,618)
01852632-54300 Facilities-Inside Maint-Repairs $22,500 $0 $22,500 $22,412 $3,635 ($3547)
01852633-54300 Facilities-Electrical-Repairs & Sv $24,500 $0 $24,500 $28,234 $3,844 ($7,578)
01852633-54301 Facilities-Security-Service rontr SO SO 50 $0 $0 $0
01852639-54300 Facilities-HVAC-Repairs & Svc Fi $72,000 $0 $72,000 $72,785 $24,197 ($24,982)
01852644-54300 Facilities-Plumbing-Repairs & S $7,000 $0 $7,000 $4,342 $0 $2,658
01852645-54300 Facilities-Roofing-Repairs & Svc $40,000 $0 $40,000 $12,803 $0 $27,198
01852647-54300 Facilities-Bldg Improve-Repairs $15,000 $0 $15,000 $0 $0 $15,000
01852648-54300 Facilities-lAO-Repairs & Svc Fee $12,000 $0 $12,000 $95 $1,600 $10,305
01052130-54300 PPS-Health Svcs-Repairs & Sec F $1,500 So $1,500 $837 $0 $664
01711006-54300 TI-IS-Ag Science-Repaiis & Svc F’ $2,000 SO 52,000 $305 $0 $1,695
01712221-56900 THS-Audio Visual-Parts & Maini $1,000 $0 51,000 SO $0 $1,000
430 Repairs & Service Fees Total $331,000 $0 $331,000 $282,409 $58,023 ($9,432)
Communications
W1U201111:OOAM CWnMubdthjI*uflMu,a. MamNy lot ftanalII l.PITnFEI 1011 F,nai D.ibt.p.nI.aMw,l,M.nIMy 001 Fkincbl bxili 1112011 FInal DnMapiiin
Trumbull Board of Education rxpen.se vs Budget Detail
Report for the MonLh Ended 01/29/2016
Budget Committed/ Available?
Aicuunth gQIntDescr4ffliofl Qfl&IiJl 1i,insLei &‘YI’J!i I I !!UitN
01422520-55903 Tech-Admin-Telephone Cell $28,000 SO $26,000 $21,918 $8,082 ($2,000)
01422520-55904 Tech-Adniin-Telephone LAN $83,000 SO $81,000 $60,774 $21,862 ($1,636)
01422520-55907 Tiich-Admin-WAN Ciimmunirat $136,000 SI) 51:46,000 $138,082 560 ($64?)
440 Communications Total $249,000 $0 $249,000 $220,774 532,504 ($4,278)
çppiers
01902320-54409 D/W-Admin.Copiers $320,000 $0 $320,000 $215,882 $96,426 55,692
445 Copiers Total $320,000 $0 $320,000 $215,882 $98,426 $5,692
Building
01852651-57202 Facilities-Building Improvement $49,000 $0 $49,000 $24,111 $0 $24,869
450 Building Improvements Total $49,000 $0 $49,000 $24,111 $0 $24,889
Other Purchased Property Services
01882700-54900 Trans-Admn-Purch’d Property $500 $o $500 $90 $0 $410
01842610-54103 Facilities-Custodial-Trash/Recyc $55,750 $0 $55,750 $32,396 $15,362 $7,992
01842610-54202 Facilities-Custodial-Cleaning 513,910 50 513,910 $1,992 $1,051 $10,868
01852523-56133 Facilities-Vehicles-Gas/Diesel $50,000 $0 550,000 $37,051 $12,949 ($0)
01852631-54301 Farilities-Mainl-Oth Prof Purrh’ $35,000 SO $35,000 $20,020 $12,784 52,191,
01852647-53300 Facilities-Bldg Improvement-Ot $33,500 $0 533,500 $1,071 50 $32,429
01512400-54900 BHES-Admin-Other Purch’d Svc: $1,675 (51,250) $425 S140 SO $285
01522400-54900 FT[S-Admin-Other Purch’d Svcs 51,673 ($1,250) $425 $0 SO $425
01532400-54900 DFES-Admin-Otherpurrh’d Svc1 $1,675 ($1,250) S25 $231 SO 519
01542400-54900 MBES-Admin-O her Purch’d 5v 51,675 (51,250) $425 $315 $0 $100
01552400-54900 JRES-Admin-Other Purch’d Svcs 51,675 (51,250) $425 $0 $0 $425
01582400-54900 TES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $0 $0 $425
01611016-54900 HMS-Music-Other Purch’d Prop $1,500 50 $1,500 SO $0 $1,500
01612400-54900 HMS-Classroom-Other Purch’d $3,560 (51,500) $2,060 $595 $0 $1,465
01621016-54900 MMS-Music-Other Purch’d Prof $1,500 $0 $1,500 $1,475 $0 $25
01622400-54900 MMS-Classroom-Qther Purch’d $3,560 ($1,500) $2,060 575 $345 $1,640
01711001-54900 mS-Classroom-Other Purch’d P $3,500 ($3,000) $500 $384 $0 $116
01711014-54900 ThS-lndustrial Arts-Other Purch $1,500 $0 $1,500 $1,236 $0 $264
01711016-54201 THS-Music-Un,torm Cleaning $3,100 $0 $3,100 $2,818 $0 $282
01713201-54200 Sports-Sports General-Cleaning $25,000 $0 $25,000 $11,787 $0 $13,213
490 urch’d Property Services Total $241,930 ($13,500) $228,430 $111,687 $42,492 $74,252
Services Property Total $3,510,930 ($153,500) $3,357,430 $1,774,639 $1,484,788 $98,003
Services Purchased-Other
Transportation
01882700-55101 Trans-Admin-Reg Buses $2,838,152 $0 $2,838,152 52,881,139 SO ($42,987)
01882700-55102 Trans-Admin-ACE Trips $13,000 SO $13,000 $5,509 $0 $7,491
01882700-55105 Trans-Admin-SPED-Summer 8w $135,000 $0 5135,000 $1S2,93O SO (517,930)
01882700-55109 Trans-Admin-Fuel $130,000 $180,000 $310,000 $97,563 SO $212,437
01882700-55809 Trans-Admin-Field Trips $7,600 $0 $7,600 $2,368 $0 $5,232
01882701-55101 Trans-Admin-SPED In District $880,000 ($40,000) $840,000 $822,548 $0 $17,452
01882701-55105 Trans-Admin-SPED Out of Distri $515,000 $0 $515,000 $426,165 $0 $88,835
01882701-55108 Trans-Admin-Monitors $177,900 $0 $177,900 $159,428 $0 $18,472
3/11fl0111 GnU C:W,m\.a.fli.fla.pW,.SM..nl* 101 mmdii R.p.m FEI t0I F1n DaNPflMWW% M.ntt* IC€Fi,.ncl.l R.pGGUFFI bIG Final D.,hmflj.,
Trumbull Baird at Education Expense v Uudp,et Detail
Report for the Month Inded 02/20/2016
Budget Committed/ Av,iil,,ble/
Ac consUl SQ2PJ_Q!-’HWfl9!! aLm4 iiaasLoi. Hi’vii’ii I pundnl tmIi’
01711006-55809 THS-Ag Science-Tr,inspartation $3,800 $0 $3,800 $1,463 $0 $2,337
01711016-55809 ThS-Music-Transportation $17,500 $0 $11,500 $13,452 $0 $24,048
01711022-55809 THS-Alternate School-Field Trip. $3,000 $0 $3,000 $0 $0 $3,000
01713202-55807 THS-Activities-Competitians $71,000 $0 $72,000 $27,954 $0 $44,046
01713201-55809 ThS-Activities-Sports $129,479 $0 $129,479 $0 $80,075 $49,404
01713301-55809 Sports-Baseball-Buses $0 $0 $0 $0 ($512)
01713302-55809 Spurts-Basketball-Buses $0 $0 $0 $8,518 $0 ($8,538)
01713303-55609 Sports-Field Hockey-Buses $0 50 $0 $2,764 $0 ($2766)
01713304-55809 Sports-Football-Buses 50 50 $0 $4,573 $0 ($3,573)
01713305-55809 Sports-Ice Hockey-Buses $0 $0 $0 $2,959 SD ($2,959)
01713306-55809 Sports-lacrosse-Buses $0 SO $0 $241 $0 ($241;)
01713307-55809 Sports-Soccer-Buses $0 $o so $6,:199 so ($6,399)
01713308-55809 Sports-Swimming-Buses $0 $0 $0 $4,065 $0 ($4,085)
01713309-55809 Sports-Tennis-Buses $0 $0 $0 $0 $0 $0
01713310-55809 Sport-lndoorTrack-Buses $0 $0 $0 $3,552 $0 ($El,592)
01713311-55809 Sports-Volleyball-Buses $0 $0 $0 $3,460 $0 ($3,460)
01713312-55809 Sports-Wrestling-Buses $0 $0 SO $2,693 $0 ($2,693)
01713313-55809 Sports-OutdoorTrack-Buses $0 $0 $0 $0 $0 $0
01713314-55809 Sports-Softball-Buses $D $0 $0 $0 $0 $0
01713315-55809 Sports-Gymnastics-Buses $0 $0 $0 $961 50 ($962)
01713316-55809 Sports-Golf-Buses 50 50 $0 SO $0 $0
01713317-55809 Sports-cross Country-Buses $0 $0 $0 $7,931 $0 ($7,931)
01713318-55809 Sports-Cheerleading-Buses $0 50 $0 $1,730 $0 ($1,730)
Sports Transportation Total $129,479 $0 $129,479 $49,404 $80,075 ($0)
Transportation Total $4,942,431 $140,000 $5,082,431 $4,639,926 $80,075 $362,430
01902320-55900 Super-Admin-Postage $60,000 $0 $60,000 $39,836 $23,127 ($2,962)
Postage Total $60,000 $0 $60,000 $39,836 $23,127 ($2,962)
Advertising
01912520-55903 Bus Off-Admin-Advertising $1,000 $0 $1,000 $860 $0 $140
Advertising Total $1,000 $0 $1,000 $860 $0 $140
Interns
01401000-55503 TECEC-Classroom-lnterns $31,000 $0 $31,000 $7,060 $0 $23,940
01511001-55500 BHES-Classroom-lnterns $31,000 $0 $31,000 $30,740 $0 $261
01521001-55500 FTES-Classroom-lnterns $31,000 $0 $31,000 $31,020 $0 ($20)
01531001-55500 DPES-Classroom-lnterns $31,000 $0 $31,000 $15,510 $0 $15,490
01541001-55500 MBES-Classroom-lnterns $31,000 $0 $31,000 $7,7S5 $0 $23,245
01551001-55500 JRES-Classroom-lnterns $31,000 $0 $31,000 $7,755 $0 $23,245
01581001-55500 ff5-Classroom-Interns $31,000 $0 $31,000 $31,020 $0 ($20)
01611001-55500 HMS-Classroom-lnterns $31,000 $0 $31,000 $31,020 $0 ($20)
01621001-55500 MMS-Classroam-lnterns 531,000 SO 531,000 $21,210 $0 $9,790
01401000-55502 THS-Classroom-lnterns $62,000 So £62,000 $41,928 $0 $20,072
Interns Total $341,000 $0 $341,000 $225,018 $0 $115,983
Tuition
IIIIflC1I11AN CI\U.IrW*..l.Wnhi.MMu,u, MUnII* ICE !‘MncbI 1p’i, 1111011 Find Osi p,dnnM,.,I, M..iINy IOU UiMnnd Iipin FlU 1011 Mmii 0,.kMfl.
irumbull Board of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed! Aveiilable/
Account U Au aunt Di’scjphion I nrnthI I
01402320-55600 Asst Super-Adnun-Tuition $47!,,000 $0 $475,000 $382,714 So $92,266
01396110-55600 PF’S-L/W-Tuition Outplaced $3,374,500 $0 $3,374,500 $2,644,405 $548,749 $181,346
Tuition Total $3,849,500 $0 $3,849,500 $3,027,139 $548,749 $273,612
01902320-55905 Super-Admin-Printing $3,000 $0 $3,000 $2,629 $0 $371
0l402320-55906 Asst Super-Admiii-Printing $100 $0 $300 $53 $0 $248
01412210-55906 (:urr Dir-Admin-Printinh: $2,100 50 $2,700 $883 50 $1,817
01011200-55906 PPS-Admin-Printing $500 $0 5500 $165 $0 $335
D1011000-55906 TECE(-Admin-Printing $800 $0 $800 5996 50 (51%)
01612400-55906 HMS-Ciassroom-Printing $0 SO $0 SO $0 $0
01622400-55906 MMS-Oassroorn-Printing $0 $0 SD SO $0 $0
01711006-55906 THS-Ag Science-Printing $2000 $0 $2,000 $1,164 $0 $836
01712400-55906 THS-Admin-Printing $17,500 $0 $17,500 $12,289 $0 $5,211
01713202-55906 THS-Activities-Printing $1,500 $0 $1,500 $0 $0 $1,500
Printing Total $28,300 $0 $28,300 $18,179 $0 $10,121
Other Purchased Services
01802130-55900 Super-Personnel-Other Purch’d $17,500 $0 $17,500 $17,358 $0 $142
01401203-55801 Asst Super-L/W-Mileage $16,700 SO $16,700 $12,965 $0 S3,73501922530-55804 Asst Super-Into Svcs-Oth Purch $2,100 $0 $2,100 $0 $0 $2,100
01422520-55804 Tech-Admin-Milelage $5,400 50 $5,400 $1,863 $0 $3,537
01822230-55910 Faciiities-Admin-Other Purch’d 56,105 SO 56,105 $12,946 SD (56,841)
01842610-55803 Facilities-Admin-MiFeage $950 $0 $950 $471 50 5479
01852632-55910 Facilities-Inside Maint-Other Pu 53,500 50 $3,500 $0 $996 $2,504
01011200-55501 PPS-l)/W-Mileage $18,000 $0 $18,000 $10,500 $0 $7,500
01011000-55900 TECEC-Admin-Other Purch’d Pri $300 $0 $300 $147 $0 $153
01711006-54900 TI-IS-Ag Science-Other Purch’d F $4,000 $0 $4,000 $1,761 $0 $2,239
01712400-55901 THS-Admin-Other Purch’d Svcs $2,000 $0 $2,000 $1,979 $0 $21
01741200-55900 Continuing Ed-Other Purrh’d Sc $10,000 $0 $10,000 $7,924 $0 $2,076
Other Purchased Services Total $86,555 $0 $86,555 $67,914 $996 $17,644
Services Purchased-Other Total $9,308,786 $140,000 $9,448,786 $8,018,872 $652,947 $776,967
Supplies
Supplies Teaching
01412214-56111 Curr Dir-D/W-Classroom Supplii $74,507 $0 $74,507 $46,543 $11 $27,952
01011200-56111 PPS-Classroom-Classroom Supp $30,000 $0 $30,000 $20,146 $634 $9,220
01011000-56111 TECEC-Classroom-Chassroom Su $10,500 $0 $10,500 $8,927 $464 $1,109
01511001-56111 BHES-Classroom Supplies $42,018 $0 $42,018 $34,998 $195 $6,825
01512220-56901 BHES-Library-Supphies $3,576 $0 53,576 $3,408 $0 $168
01521001-56111 FTES-Classroom Supplies $49,632 ($28,436) $21,196 $32,426 $2,684 ($13,913)
01522220-56901 FrES-Library-Supphies 54,224 $0 54,224 $462 $0 $3,762
01531001-56111 DFES-Classroom Supplies $39,668 $0 $39,668 $32,040 $531 $7,097
01532220-56901 OrES-Library-Supplies $3,376 $0 $3,376 $2,148 $389 $839
01541001-56111 MBES-Ciassroom Supplies $44,556 $0 $44,556 $35,979 $993 $7,584
01542220-56901 MBES-Library-Supplies $3,792 SO $3,792 $2,983 $0 $809
01551001-56111 JRES-Classroom Supplies $34,310 50 $34,310 $29,905 $1,158 $3,247
01552220-56901 JRES-Library-Suppiies $2,920 $0 $2,920 $2,884 $0 $36
01581001-56111 TES-Classroom Supplies $34,968 $0 $34,968 $27,387 $847 $6,735
IflIflOhIfl’GOMI C:W,eWá..MOmh.MMU,d, MumMy lOt FiMficiul liperu HIPOIS fln.I DithuipihaMt.,,M.nlldy lCtlInuu,ddl.nn rn am FftiI D,hlip..Iui
Trurnbu II Bodrd of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed/ Available/
Account U Ar count Description !imsa-1 Tronsfers Revked Ipended I sUmotes if We1)
01582220-56901 TES-Librory-Supplies $2,976 $0 $2,976 $2,947 $0 $29
01611001-56111 HMS-Classroom-Cldssroom Sup $56,500 $0 $56,500 $48,682 $1?!) $7,689
01611016-56111 HMS-Music-Classroom Supplies $4,000 $0 $4,000 $1,249 $0 $2,751
01111019-56111 HMS-PU/Health-flassroom Supi 5:1,000 50 51,000 52,551 Sms (5141,)
01612220-56111 HMS-Library-Supplies $2,850 $0 52,850 52,142 $234 $274
01621001-55111 MMS-Classroom-Classroom Sur $54,500 ($4,585) $49,915 $39,570 $8,122 $2,124
01621016-56111 MMS-Music-Classroom Supplie $4,000 $0 $4,000 $2,981 $1,197 ($178)
01621019-56111 MMS-PE/Health-[lossroom Sup $3,000 $0 $3,000 $2,126 $774 $0
01622220-56901 MMS-Library-Supplies $2,850 $0 $2,850 52,754 513 $83
01711001-55111 THS-Classroom-Classroom Supp $40,000 $0 $40,000 5:16,489 $3,195 $316
01711002-5h112 lBS-Art-Supplies $16,500 So $11,500 515,95’) $0 5,31
01711003-56112 THS-Bosiness Ed-Supplies $2,200 $0 $2,200 $0 $1,599 $601
01711006-56112 THS-Ag Science-Supplies $33,000 $0 $33,000 519,030 $5,923 $8,046
01711010-56112 THS-Language Arts-Supplies $2,000 $0 $2,000 $1,014 $0 $986
01711011-56112 THS-Foreign language-Supplies $2,000 $0 $2,000 $561 $95 $1,144
01711013-55142 THS-Horne Economics-Supplies $24,000 $0 $24,000 $6,413 $0 $1787
01711014-96112 THS-lndustrial Arts-Supplies $11,000 SO 511,000 $4,987 $498 $5,514
01711015-56112 THS-Mathematics-Supplies q,ooo $0 $9,000 57,238 5366 $1,396
01711016-56112 TI-IS-Music-Supplies $8,000 $0 58,000 $5,842 $1,715 $443
01711019-56112 THS-PE/Health-Supplies $2,500 $0 52,500 $2,234 $0 $266
01711022-56112 THS-Alternate School-Supplies $2,000 $0 $2,000 $658 $656 $686
01711027-56112 THS-Science-Supplies $18,000 $0 $18,000 $15,386 $806 $1,808
01711028-56112 THS-Sooal Studies-Supplies $2,437 SO 52,437 51,773 $353 $311
01712120-56112 THS-Guidance-Supplies $1,000 $0 $1,000 $792 50 $108
01712220-56901 THS-Library-Supplies $7,200 $0 $7,200 $5,179 $784 $1,236
01712221-56112 THS-Audio Visual-Supplies $1,500 $0 $1,500 $146 50 51,354
01712400-56116 THS-Admin’Supplies $4,500 SO $4,500 $692 $0 $3,808
01713201-56112 Sports-Sports General-Suppltes $60,708 $0 $60,708 $39,712 $4,001 516,995
01723301-56112 Sports-Baseball-Supplies $0 $0 $0 50 50 SD
01723302-56112 Sports-Basketball-Supplies $0 SO SO $0 $0 $0
01723303-56112 Sports-Field Hockey-Supplies $0 $0 50 $0 $0 $0
01723304-56112 Sports-Football-Supplies 50 $0 SO $0 50 50
01723305-56112 Spons-lce Hockey-Supplies SC SO SO 50 $0 SO
01723306-56112 Sports-Lacrosse-Supplies SO 50 50 50 50 SO
01723307-56112 Sports-Soccer-Supplies SO SO $0 $0 SO SD
01723309-56112 Sports-Tennis-Supplies SO SO $0 SO SO $0
01723311-56112 Sports-Volteyball-Supplies SO SD 50 50 50 50
01723312-56112 Sports-Wrestling-Supplies $0 $0 $0 50 $0 $0
01723313-56112 Sports-Outdoor Track-Supplies $0 $0 $0 $0 $0
01723314-56112 Sports-Softball-Supplies $0 $0 $0 $0 $0 $0
01723316-56112 Sports-Golf-Supplies $0 $0 $0 $0 $0 $0
01723317-56112 Sports-Cross Country-Supplies SO $0 $0 $0 50 50
01723318-56112 Sports-Cheerleading-Supplies $0 $0 $0 $0 $0 $0
Sports Supplies Total $60,708 $0 $60,708 $39,712 $4,001 $16,995
01741200-56110 Continuing Ed-Teaching Supplie $500 $0 $500 $0 $0 $500
SuppliesTeachingTotal $759,768 ($33,020) $726,748 $549,755 $39,164 $137,829
Supplies Office
01902320-56110 Super-Admin-Office Supplies $18,400 $0 $18,400 $7,879 $5,796 $4,725
01402320-56110 Asst Super-Admin-Office Suppli $1,600 $0 $1,600 $242 $0 $1,358
01412210-56110 Curr Dir-Admin-Office Supplies $7,290 $0 $7,290 $4,457 $0 $2,833
3/08/2000 lOAM C .5 U,er,\,ok,eie\D.,ktcp\Munls Monthiy ROE Fin,ncia i Reports FiB 2016 Finoi Desktop.,ls’Mur’s Moothi, ROE Fi,,anc, .,i Rep,,?, FiR 3066 FI,.i 0.ckt,p..k,
Trum bull Roa rd of Education Ex mime vs Budget Detail
Report for (he Mooth Ended 02/29/2016
Rudgi 4 Committed! Avid lable/
Account U AcumnlDi’scrp6on jjjgjjjal Translers k,’vked Fxjwnded lsthii,it,-s
0191Th20-56110 Bus Off-Admio-Office Supplies $12000 $0 $12,000 $15,316 $0 ($3,336)
01422520-56110 Tecli-Admin-Office Supplies $1,250 SO $1,250 $664 SD $586
01822230-56110 F,icillties-Admin-Office Supplies $4,800 $0 $4,800 $4,485 $39 $27601011100-56110 PPS-Admio-Officc Supplies $1,600 $0 $1,600 $859 $0 $74101011000-56110 TUCEC-Admin-Office Supplies $7,500 $0 $7,500 $4,942 $1,634 $924
01512400-56110 BHES-Admio-Office Supplies $10,605 $0 $10,605 $2,665 $0 $7,940
01522400-56110 FTES-Admio-Office Supplies $13,019 $0 $13,019 $8,191 $0 $4,82801532400-56110 DFFS-Admin-Office Supplies $9,738 $0 $9,738 $13,930 $466 ($4,658)
01542400-56110 MBi.S-Admio-Office Supplies $10,213 $0 $10,213 $6,562 $483 $3,168
01552400-56110 JRES-Admin-Olfice Supplies $8,439 SO $8,439 $6,793 $176 $1,47001582400-56110 TES-Admio-Office Supplies $7,985 $0 $7,985 $2,792 $968 $4,22501612400-56110 HMS-Admin-Office Supplies $14,000 $0 $14,000 $11,697 $963 $1,34001622400-56110 MMS-Admin-Office Supplies $14,000 $0 $14,000 $4,169 $5,368 $4,463
01712400-56110 THS-Admio-Office Supplies $18,500 $0 $18,500 $5,383 $0 $13,11701741200-56117 Continuing Ed-Office Supplies $1,900 $0 $1,900 $0 $0 $1,900
Supplies Office Total $152,839 $0 $162,839 $101,046 $15,893 $45,900
$ppjIes_Cystftda!
01842610-56130 Facilities-Custodial-Supplies $160,000 $0 $160,000 $102,928 $9,754 $47,317
Supplies Custodial Total $160,000 $0 $160,000 $102,928 $9,754 $47,317
Supplies Maintenance
01852622-56134 Facilities-Soow Removat-Supplh $10,000 $0 $10,000 $6,762 $1,208 $2,03001852623-56134 Fiicilities-Vehicles-Supplies $22,000 $0 $22,000 $11,920 $932 $9,14901852625-56134 FacIlities-Grounds-Supplies $33,500 $0 $33,500 $14,918 $7,387 $11,195
01852631-56134 Facilities-Maintenance-Supplies $7,000 $0 $7,000 $811 $0 $6,18901852632-56134 Facilities-Inside Maintenance-Si $42,000 $0 $42,000 $39,103 $5,479 ($2,582)
01852633-56134 Facilities-Electrical-Supplies $72,500 $0 $72,500 $47,084 $11,261 $14,15501852639-56134 Facilities-HVAC-Supplies $60,000 $0 $60,000 $33,524 $7,326 $19,150
01852644-56134 Facilities-Plumbing-Supplies $21,000 $0 $21,000 $30,944 $2,071 ($12,015)
01852645-56134 Facilities-Roofing-Supplies $5,000 $0 $5,000 $2,650 $0 $3,350
01852648-56134 Facihties-IAQ-Supplies $4,000 $0 $4,000 $5,485 $893 ($2,378)Supplies Maintenance Total $277,000 $0 $277,000 $192,200 $36,557 $48,244
Text & Workbooks
01412210-56411 Curr Dir-D/W-Text & Workbook $150,484 ($42,475) $108,009 $71,086 $110 $36,81401011200-56411 PPS-Admin-Text & Workbooks $7,000 $0 $7,000 $7,316 $0 ($316)
01011000-56411 TECEC-Classroom-Text & Workt $1,650 $0 $1,650 $1,028 $106 $51501511001-56411 BHES-Classroom-Text & Workb $46,935 $0 $46,935 $30,857 $1,512 $14,56601521001-56411 FTES-Classroom-Text & Workbc $55,440 $0 $55,440 $35,397 $5,246 $14,797
01531001-56411 DFES-Classroom-Text & Workbc $44,310 $0 $44,310 $35,088 $1,029 $6,19401541001-56411 MBES-Classroom-Text & Workb $49,770 $0 $49,770 $48,733 $937 $10001551001-56411 JRES-Classroom-Text & Workbo $38,325 $0 $38,325 $24,528 $10,268 $3,52901581001-56411 TES-Classroom-Text & Workboc $39,060 $0 $39,060 $31,941 $1,235 $5,884
01611001-56411 HMS-Classroom-Text & Workbc $17,500 $0 $17,500 $16,297 $0 $1,20301621001-56411 MMS-Classroom-Text & Workbi $17,500 $0 $17,500 $11,058 $3,585 $2,857
01621016-56411 MMS-Music-Text & Workbooks $0 $0 $0 $500 $0 ($500)
01711003-56411 THS-Business Ed-Text & Workbc $13,500 $0 $13,500 $8,260 $0 $5,240
01711006-56411 THS-Ag Science-Text & Workboi $5,000 $0 $5,000 $0 $4,378 $62201711010-56411 THS-Language Arts-Text & Won $37,000 $0 $37,000 $17,859 $6,554 $12,587
01711011-56411 THS-Foreign Language-Text & $25,000 $0 $25,000 $21,691 ($0) $3,309
3flWW$itOiM C.jD.annaab*nkt.flu,d. Mane ICE Fiindal Rnrtn P112011 P1W D.bt..In.ManKM.tMy CCfrarwJaI.paft. PEIIOII Final DwM,ja,
Trumbull Baird of Education Expense vs l3uditet Detail
Report for the Month Ended 02/29/2016
Budget Committed! Av.u lIble/
Accotinitt Account D’-scrjptiun flthin1 k9!-1yr “i’i( I pi-nsfr4 I
01711015-56411 T[IS-Miitlier,i,itics-Text & Worki $7,000 $0 $7,000 56,087 50 $‘113
01711019-56411 TIlS-PIjlli-4Ilttl-fl,xt & Workboc $1,000 SO Si,ooo $358 50 5612
01711022-56411 TH5-Alti’rn,itt- School-Text & W’ $2,900 $0 52.900 51,909 543:1 $158
01711027-56411 THS-Scienc.’-Text & Workbooks $10,000 SO $10,000 $6,899 $0 $3,101
01711026-56411 THS-Social Studies-Text & Work $14,383 $0 514,383 $13,019 $0 $1,364
01741200-56411 Continuing Ed-Textbooks $2,500 $0 $2,500 52,314 50 $186
Text & Workbooks Total $585,851 ($42,475) $543,382 $392,236 $35,392 $115,754
$iihSEIQil2P
01902310-56425 Super-BCE-Periodicals $450 $0 $450 5273 SD $177
01902320-55425 Super- Admin-Periodicals $400 $0 $400 $554 SO ($194)
01412210-56425 Curr Dir-Admin-Periodicals $615 $0 $619 $427 50 $186
01412214-96426 Cur Dir-0/W-Online Subscriptio $84,386 $0 $84,386 $75,469 $0 $8,921
01882700-56425 Truns-Admin-Periodicals $425 $0 $425 $0 $0 5425
01422510-96419 Tech-Admin-Penodicals $250 $0 $250 $27 $0 522:1
01822230-56425 Facilities-Admin-Periodicals $250 $0 $250 $465 $0 ($215)
01011200-56425 PPS-Admin-Periodicals $1,500 SO $1,500 $1,036 $0 $464
01512220-55425 RHES-Library-Periodicals $1,800 50 $1,800 $1,676 $0 $124
01522220-56425 FTES-Library-Periodicals $1,800 $0 $1,800 $539 $133 $1,127
01532220-56425 DFES-Library-Periadlcals $1,800 $0 $1,800 $546 $139 $1,115
01942220-56425 MBES-Library-Periodicals $1,800 $0 $1,800 $1,222 $0 $578
01552220-56425 JRES-Ubrary-Periodicals $1,800 $0 $1,800 $1,763 ($0) $37
01582220-56425 TES-Library-Periodicals $1,800 $0 $1,800 $1,644 $150 $6
01612220-55425 HMS-Lihrary-Periodicals $2,500 $0 $2,500 $2,427 $0 $73
01622220-56425 MMS-Library-Periodicals $2,500 $0 $2,500 $1,854 $69 $577
01712220-56425 THS-Library-Periodicals $9,500 $0 $9,500 $4,646 $3,116 $1,738
01712400-56425 7H5-Admin-Periodicals $1,000 $0 $1,000 $941 $0 $59
5ubscriptions Total $114,576 $0 $114,576 $95,506 $3,607 $15,462
Testing Materials
01412210-56904 Curr Dir-D/W-Testing Materials $90,540 $0 $90,540 564,394 $20,185 $5,962
01011100-56904 PPS-L’W-Testin Materidis $35,000 SO $35,000 535,285 50 ($285)
01011000-56904 TECEC-Classroom-Testing Mate $3500 SO $3,500 5908 550 $2,543
01712120-56903 THS-Guidance-Testing Material! $425 SO $425 5250 50 $175
Testing Materials Total $129,465 $0 $129,465 $100,836 $20,234 $8,394
Books & A/v
01512220-56420 RHES-Library-Books & Media $7,370 50 $7,370 $7,423 ($0) ($53)
01522220-56420 FTES-library-Books & Media $8,706 $0 $8,706 $9,675 $122 ($1,092)
01532220-56420 DFES-Library-Books & Media 56,958 50 $5,958 SA,664 $1,361 $933
01542220-56420 MBES-Library-Books & Media $7,815 $0 $7,815 58,064 $949 ($1,197)
01552220-56420 iRIS-Library-Books & Media $6,018 $0 $6,018 $5,801 $0 $217
01582220-56420 TES-Library-Books & Media 56,133 $0 $6,133 55,093 $907 $133
01612220-56420 HMS-Library-Books & Media $7,000 $0 $7,000 $6,270 50 $730
01622220-56420 MMS-Library-Books & Media $7,000 $0 $7,000 $4,025 $2,618 $358
01712220-56420 THS-Library-Books & Media $19,500 $0 $19,500 $7,515 $3,283 $8,702
Books & A/V Total $76,500 $0 $76,500 $58,529 $9,240 $8,731
Software
01412210-56118 Curr Oir-0/W Software $27,820 $0 $27,820 $6,011 $0 $21,809
3/LIPOICLICOAM CU.nU.h..MO.At.pWunhM,thI, lot FIuncl.I l.pc.nFll ZOO Find D..M.p,d.Miinhi M.sHylGl Mnaidil Ropn no aOtp Finil D.Si.p..b
Trumbull Board ci Education Expense vs (ludget Detail
Report (or the Month Ended 02/29/2016
Budget Coin mit ted! Avii Iable/
Au:otinttl ccouaLDj’s!&tkm Q!jjpd Tiansfois RevRi-d Fpvmh’d isthntvs LQ’ñ
01422214-56118 Tech-L/W-Software $118,500 $0 $118,500 $119949 (SD) ($1,449)
01712120-Stills mS-Guidance-Software 512,500 SO $1200 $0 $0 $12,500
Software Total $158,820 $0 $158,820 $125,960 ($0) $32,860
Other Sjfppjjes
01422214-56117 Terh-L/W-Computer Supplies $2,475 $0 $2,479 51,1:34 $266 $1,075
01422220-’;6117 Terh-OistAV/Chan 17-Supplies $1,250 $0 $1,250 $0 $0 $1,250
01052130-56110 PH-Health Services-Supplies $6,500 $0 $6,500 $4,537 $159 $1,804
01613202-56119 HMS-Activities-Supplies $6,000 SO $6,000 $4,794 SD $1,206
01623202-55119 MMS-Activities-Supplies $6,000 So $6,000 $747 SD $5.25
01712400-56)70 THS-Admin-Security Supplies 51,00 50 51,500 51,51!) 50 (SW)01712400-56907 THS-Admin-Graduation $11,000 SO $11,000 $575 $0 $10,422
01713203-56906 THS-Activities-Fees, Awards & S $2,500 SO 52,500 50 $0 $2,500
OthersuppliesTotal $37,225 SO $37,225 $13,309 $425 $23,491
Supplies Total $2,452,050 ($75,495) $2,386,555 $1,732,306 $170,265 $483,983
Property
OEuiment
01822230-57301 Facilities-Admin-Equipment $400 $0 $400 $119 $0 $281
01612400-57301 HMS-Admin-Equipment $1,000 $0 $1,000 $688 $0 $312
01622400-57301 MMS-Admin-Equipment $1,000 $0 $1,000 $0 SO $1,000
Office Equipment Total $2,400 $0 $2,400 $807 $0 $1,593
Office Furniture
01902520-57308 Bus Off-Admin-Ofhce Furniture $1,000 SO $1,000 50 50 51,000
01712400-57308 THS-Admin-Oflice Furniture $11,000 SO $11,000 513,164 SO ($2,164)
Office Furniture Total $12,000 $0 $12,000 $13,164 $0 ($1,164)
Classroom Equipment
01412210-57301 Curr Oir-D/W-Equipment instru $3,650 $0 $3,650 $3,524 ($0) $126
01421001-57310 Tech-Classroom-Computer Equi $180,650 $42,475 $223,125 $192,597 $0 $30,528
01422214-57301 Tech-L/W-Computer Equipmen $10,600 $7,400 $18,000 $26,475 $0 ($8,475)
01422220-57301 Tech-DistAV/Ch17-Equipment $11,250 $0 $11,250 $13,674 $0 ($2,424)
01032130-57303 PPS-L/W-Equipmenl Instruction $15,000 $0 $15,000 $15,119 $0 ($119)
01011000-57301 TECEC-Classroom-lnstructional $3,800 $0 $3,800 $498 $0 $3,302
01511001-57301 8HES-Classroom-Equipment ins $7,400 $0 $7,400 $3,630 $2,030 $1,740
01512220-57302 BHES-Library-Equipment lnstru $3,200 $0 $3,200 $105 $0 $3,092
01521001-57301 FTES-Classroom-Equipment Inst 56,000 $0 $6,000 $0 $434 $5,566
01522220-57302 FTES-Library-Equipment Instrur 53,200 50 $3,200 $0 $182 53,018
01531001-57301 DFESClassroom-Equipment Ins $7,400 $0 $7,400 $4,058 $378 $2,964
01532220-57302 DFES-Ubrary-Equipment instruc 53,200 $0 $3,200 $5,730 $0 ($2,530)
01541001-57301 MBES-Classroom-Equipment ln $7,400 ($7,400) $0 $0 S0 $0
01542220-57302 MBES-Ubrary-Equipment instru $3,200 $0 $3,200 $3,258 $0 ($58)
01551001-57301 JRES-Classroom-Equipment Inst $7,400 $0 57,400 $6,293 $0 $1,107
01552220-57302 JRES-Library-Equipment Instruc $3,200 50 53,200 $3,080 $0 5120
01581001-57301 TES-Classroom-Equipment lnstr $7,400 $0 $7,400 $3,943 $0 $3457
01582220-57302 TES-Library-Equipment Instructi $3,200 $0 $3,200 $3,178 $0 $22
01611001-57301 HMS-Classroom-Equipment Insi $10,000 $0 $10,000 $7,083 $21 $2,896
II1IflOWUOAM CAUwsMbd.DedteWi,.wi Msilhly ROE FiMnhld cfl 132011 FInd D.ONp,,d.NM.misM.MhiyIOE FIMaCII Run fl12011 Fin.) Dn.il.nb,
Trumbull Board of Education Expen-.e vs Budget Detail
Report (or the Month Ended 02/29/2016
Budget Committed/ Availablef
Accoi,ntt$ Account Descption OjjgjaI Tr.in,’i’r Ri-vised Fp5-nd”d Ktirnai-s
01611015-57301 HMS-Music-Equipment Instruct $4,535 $0 $4,r35 $2,130 So $2505
01612220-57302 HMS-Ubrary-Equipment Instruc $2,600 $0 $2,100 $2,370 $0 $2.10
01621001-57301 MMS-Classroom-Lquipmenl Ins $10,000 $0 $10,000 $4,486 $ 3,957 $1,547
01621016-57301 MMS-Music-Lquipment Instruc $6,000 $0 $6,000 $3,932 $L068 $0
01522220-57302 MMS-Llbrary-Lquipment Instru, $2,600 $0 $2,600 $2,553 $0 $47
01711001-57301 THS-Classroom-Equipment $1,500 $0 51500 $1,514 $0 ($14)
01711002-57301 THS-Art-Equipment Instructionz $4,000 $0 $4,000 $3932 ($0) $68
01711003-57301 THS-Business Ed-Equipment Ins $2,400 $0 $2,400 $796 SO $1,604
01711006-57301 THS-Ag Science-Equipment Inst $1,400 $0 $1,400 $245 SD $1,155
01711011-57301 THS-Foreign Language-I quipme $13,000 SD $13,000 $5,389 $0 $7,611
01711013-57301 THS-Home Fconnmics-Iquipme $5,350 $0 $5,350 $1,465 50 53,885
01711014-57301 THS-Industrial Arts-Equipment I $500 So $500 $146 $0 $154
01711016-57301 THS-Music-Equipment Instructi’ $19,500 so $19,500 $15,645 SO $3,855
01711019-57301 THS-PE/Health-Equipment Instr $4,000 $0 $4,000 $3,397 $321 5282
01711027-57301 ThS-Science-Equipment Instrur $8,500 $0 $8,500 $6,026 $2,325 $149
01712220-57302 THS-Ubrai-Equipment Instruct 53,570 $0 $3,570 $1,686 $1,495 $389
01712221-57301 TI-IS-Audio Visual-Equipment In 58,000 50 $8,000 $7,836 $0 $164
01713201-57301 Sports-Sports General-Equiprne $45,400 $0 $45,400 $46,581 ($0) j$1,181)
01723307-57301 Sports-Soccer-Equipment $0 $0 $0 $0 $0 So
01723308-57301 Sports-Swimming-Equipment $0 $0 $0 $0 $0 $0
01723309-57301 Sports-Tennis-Equipment $0 $0 $0 $0 50 $0
01723311-57301 Sports-Volleyball-Equipment $0 $0 $0 $0 $0 $0
01723313-57301 Sports-OutdoorTrack-Equipmei $0 $0 $0 $0 $0 $0
01723315-57301 Sports-Gymnastics-Equipment $0 $0 $0 $0 $0 $0
Cla5sroom Equipment Total $440,105 $42,475 $482,580 $402,378 $13,221 $66,981
Classroom Furniture
0i852651-57301 Farihties-Building Improvement so so so So $0 50
0151:001-57308 BHES-Classroom-New Furniture $2,500 50 $2,500 $0 SO $2,500
01521001-57308 FTES-Classroom-New Furniture 52,500 $0 $2,500 $1,596 $0 $904
01531001-57308 DFES-Classroom-New Furniture $2,500 50 52,500 $8,055 SO ($5,555)
01541001-57308 MBES-Classroom-New Furnitun $2,500 50 52,500 S1,587 $529 $384
01551001-57308 JRES-Ciassroom-New Furniture 52,500 SO 52,500 52,754 SO ($254)
01581001-57308 TES-Classroom-New Furniture $2,500 SO $2,500 $2,500 (50) ($0)
01611001-57308 HMS-Classroom-New furniture $1,500 $0 $1,500 $1,245 $0 $255
01621001-57308 MMS-Classroom-New Furniture $1,500 $0 $1,500 $90 $1,265 $145
Classroom Furniture Total $18,000 $0 $18,000 $17,827 $1,794 ($1,621)
BuildinE Equipment
01842610-57301 Facilities-Custodial-Equipment $17,000 $0 $17,000 $3,405 $0 $13,595
01852622-57307 Facilities-Snow Removal-Equipr $5,000 $0 $5,000 $4,850 $0 $150
01852623-57307 Facilities-Vehicles-Equipment $500 $0 $500 $0 $0 $500
01852625-57307 Facilities-Grounds-Equipment $1,300 $0 $1,300 50 50 51,300
01852632-57307 Facilities-Inside Maintenance-Ec $1,500 $0 $1,500 SO SO $1,500
01852633-57307 Facilities-Electrical-Equipment $1,000 $0 $1,000 $333 50 5667
01852639-57307 Farilities-HVAC-Equipment $2,750 SO $2,750 S233 $578 $1,939
01852644-57307 Facilities-Plumbing-Equipment $350 SO $350 5277 $0 $73
01852648-57307 Facilities-IAQ-Equipment $4,000 $0 $4,000 50 $0 $4,000
01852654-57340 Facilities-Maintenance-Vehicle $10,745 $0 $10,745 $17,988 $0 ($7,243)
Building Equipment Total $44,145 $0 $44,145 $27,086 $578 $16,481
Euiment
WIWOZSU:EOAM C:W.nUMaf.aMcMMfl. M.mhF Eat FflMI.I Aipcqcs FEE ZOIb ‘11.1 DmWaIaMwfl.Mm.tI*y ICCFiMnhdRfl.rnFEE IDIt Fm.’ Da,.pMi.
Trumbull Board of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Cnmmitted/ Av,6lable/
Aicountfl Ar:count Description (jjjp1 Trdnslvrs -y-( J aeadrc! I sflrn4’s
01422520-57:101 Tech-Admin-WAN Equipment $3,500 $0 $3,500 $0 So $3,500
Other Equipment Total $3,500 $0 $3,500 $0 $0 $3,500
Property Total $520,150 $42,475 $562,625 $461,263 $15,593 $85,769
PIhw&bI?c1
Du C es and M emb e rshjp s
01902320-58900 Super-Admin-Dues & Fees $29,900 $0 $29,900 $24,191 $0 $5,709
01402320-58900 Asst Super-Admin-Dues & Fees $700 $0 $700 $580 $0 $120
01412210-58900 Curr Dir-Admin-Dues & Fees $13,113 $0 $13,113 $10,500 $1,515 $1,0S8
01882700-58900 Trdns-Admin-Dues & Fees $400 $0 $400 $0 $0 $400
01912520-58900 Bus Off-Admin-Dues & Fees $6,000 $0 $6,000 $7,071 $0 ($1,071)
01422520-58900 Tech-Admin-Dues & Fees $150 $0 $150 $0 $0 $150
01822230-58900 Facilities-Admin-Dues & Fees $1,500 $0 $1,500 $720 $0 $780
01011200-58900 PPS-Admin-Dues & Fees $3,000 $0 $3,000 $3,054 $0 ($54)
01011000-58900 TECEC-Admin-Dues & Fees $950 $0 $950 $915 $0 $35
01512400-58900 BHES-Admin-Dues & Fees $1,000 $0 $1,000 $519 $0 $48101522400-58900 ETES-Admin-Dues & Fees $1,000 $0 $1,000 $830 $69 $101
01532400-58900 DFES-Admin-Dues & Fees $1,000 $0 $1,000 $690 $0 $310
01542400-58900 MBES-Admin-Dues & Fees $1,000 $0 $1,000 $548 $0 $452
01552400-58900 JRES-Admin-Dues & Fees $1,000 $0 $1,000 $269 $0 $731
01582400-58900 TES-Admin-Dues & Fees $1,000 $0 $1,000 $787 $99 $114
01612400-58900 HMS-Admin-Dues & Fees $1,400 $0 $1,400 $1,144 $0 $256
01622400-58900 MMS-Admin-Dues & Fees $1,400 $0 $1,400 $1,664 $0 ($264)
01711006-58900 THS-Ag Science-Dues & Fees $1,300 $0 $1,300 $1,235 $0 $6501711019-58900 THS-PE/Health-Dues & Fees $245 $0 $245 $520 $0 ($275)
01712120-58900 TI-IS-Guidance-Dues & Fees $445 $0 $445 $185 $0 $260
01712220-58900 THS-Library-Dues & Fees $462 $0 $462 $0 $0 $462
01712400-58900 THS-Admin-Dues & Fees $10,000 $0 $10,000 $5,238 $0 $4,762
01713201-58900 Spurts-Sports General-Dues & F $25,000 $0 $25,000 $16,058 $0 $8,942
01741200-58900 Coot Ed-Admin-Dues & Fees $0 $0 $0 $950 $0 ($950)
Dues, Fees and Memberships Total $101,965 $0 $101,965 $77,668 $1,683 $22,614
Unemployment
01912520-52006 D/W-Admin-Unemployment $48,000 $0 $48,000 $26,219 $21,781 $0
Unemployment Total $48,000 $0 $48,000 $26,219 $21,781 $0
Other Oblects
01412210-59000 Curr-District Wide Support $180,000 $0 $180,000 $85,000 $0 $95,000
01912520-58904 D/W-Admin-Bad Debt Expense $3,000 $0 $3,000 $0 $0 $3,000
OtherObjectsTotal $183,000 $0 $183,000 $85,000 $0 $98,000
Other Objects Total $332,965 $0 $332,965 $188,887 $23,464 $120,614
Other Uses of Funds
Miscellaneous
01912520-59000 Bus Office-Admin-Anticipated S $0 $0 $0 $0 $0 $0
IIIIIiOWItXAM CjUinWIIIMD.Mufl.nkM,,bIyIOl PIMnd KIWI 111011 Ff1 bl*Iip,daMurd, IMINY ICIfl,Id KprI II 1011 PIn.’ Dai,nlhi
Tin mlxiii Board of Education Lxpensi v’; Budget Detail
Bepoit for the Month Ended 02/29/2016
Budget Committed! Available/
&countJ! Account flvçjjjion t)jjgjn1 Tr,irmie, Kevked Nninth’1 1llm’F
Miscefleaneous Total $0 So $0 $0 $0 $0
Other Uses of Funds Total $332,965 $0 $332,965 $188,887 $23,464 $120,614
Report Total $97,216,380 $0 $97,216,380 $60,090,453 $35,667,549 $1,458,378
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Trumbull Hoard of Education Expense vs Budget Detail
Report (or the Month Ended 02/29/2016
Budget Comni tted/ Available/
Account Is Account Description Qflginil Tr.iiisl.’is Revised Expended !llni-!j’
Salaries
Admln/Suyn,isors
01902320-51115 Super-Admln-Superintendent $200,10 $0 $200,150 $142,527 $63,345 ($5,722)
01402320-51114 Asst Super-Admin-Asst Superinl $169,704 $0 $169,704 $120,922 $53,743 ($4,961)
01922930-51125 A’,st Super-Info Svcs-Manager $101,868 $0 $101,868 $24,599 $90,114 ($12,845)
01412210-51114 Curr Dir-Admin-Director $171,554 $0 $171,554 $135,400 $46,801 ($10,646)
01882700-51125 Trans-Admin-Manager $58440 $0 $58,440 $40,076 $17,812 $552
01912520-51113 Bus Off-Admin-Business Admini $147,894 $0 $147,894 $104,948 $46,643 ($3,697)
01912520-51129 Bus Off-Admin-Acctg Manager $73,377 $0 $73,377 $50,529 $22,457 $391
01422520-51125 Tech-Admin-Maniger $117,750 $0 $117,750 $81,519 $36,231 ($0)
01822230-51125 Facilities-Admin-Director/Mana $298,659 $0 $298,859 $213,806 $92,803 ($7,750)
01822230-51141 Facilities-Admin-Manager OT $0 $0 $0 $0 $0 $0
01011200-51114 PPS-Admin-Director/Conrdinatc $305123 $0 $305,123 $211,239 $93,884 ($0)
01011000-51113 TECEC-Admin-Admin Salaries $101,598 $0 $103,598 $71,306 $31,692 $60001512400-51113 BHES-Admin-Principal $157,082 $0 $157,082 $108,749 $48,333 ($0)
01522400-51113 FTES-Admin-Principal/Asst Print $293,439 $0 $293,439 $203,150 $90,289 ($0)
01532400-51113 DFES-Admin-Princiapl $157,082 $0 $157,082 $108,749 $48,333 ($0)
01542400-51113 MHFS-Admin-Principal $152,372 $0 $152,372 $105,488 $46,884 $001552400-51113 JRE5-Admin-Principal $157,082 $0 $157,082 $108,749 $48,333 ($0)
01582400-51113 TSES-Admin-Principal $147,800 $0 $147,800 $102,323 $45,477 ($0)
01612400-51113 HMS-Admin-Principal/Asst Pun’ $296,488 $0 $296,488 $205,261 $91,227 ($0)
01622400-51113 MMS-Admin-Principal/Asst Prin $302,222 $0 $302,222 $209,231 $92,991 ($0)
01711006-51114 TI-IS-Ag Science-Director $69,883 $0 $69,883 $46,855 $21,503 $1,525
01712400-51113 THS-Admin-Principals $742,249 $0 $742,249 $504,912 $224,007 $13,33001711019-51114 Sports-Sporrs General-Director $145,140 $0 $145,140 $100,482 $44,658 ($0)
01741200-51113 Continuing Ed-Admin-Administi $30,455 $0 $30,455 $21,084 $9,371 ($0)
110 Admin/Supervisors Total $4,399,611 $0 $4,399,611 $3,021,906 $1,406,931 ($29,225)
Teachers
01802320-51119 Super-Personnel-Teacher Xtra I $0 $0 $0 $3,046 $0 ($3,046)
01402320-51116 Asst Super-Admin-Teacher Stipt $4,800 $0 $4,800 $0 $0 $4,80001402320-51118 Asst Super-L/W-Prof Devt Prep $2,000 $0 $2,000 $0 $0 $2,000
01402320-51200 Asst Super-Admin-Teacher Mer $1,800 $0 $1,800 $1,207 $0 $593
01402210-51110 Curr Dir-D/W-ELL Teachers $405,620 $0 $405,620 $214,189 $191,763 ($331)
01411250-51110 Curr Oir-D/W-TAG Teachers $204,091 $0 $204,091 $99,354 $99,354 $5,383
01412210-51111 Curr Dir-D/W-Program Leaders $403,555 $0 $403,555 $236,524 $181,261 ($14,229)
01412210-51117 Curr Dir-D/W-Teacher Training $63,550 $0 $63,550 $10,933 $0 $52,617
01412210-51118 Curr Dir-D/W-Prof Devt Prep $22,000 $0 $22,000 $25,995 $0 ($3,995)
01412210-51119 Curr Dir-Admin-Curriculum Writ $65,811 $0 $65,811 $23,489 $0 $42,322
01912520-51196 D/W-Admin-Retirement/LOA Sx ($510,970) $0 ($510,970) $0 $0 ($510,970)
01912520-51197 D/W-Admin-Degree Changes $80,000 $0 $80,000 $0 $0 $80,00001011200-51118 PPS-L/W-Curriculum Writing $3,500 $0 $3,500 $242 $0 $3,258
01011200-51119 PP5-L/W-Teacher Xtra Time $15,000 $0 $15,000 $17,787 $0 ($2,787)
01021201-51119 PPS-After School-Teacher Salari $3,000 $0 $3,000 $0 $0 $3,000
01062140-51111 PPS-L/W-Psychologists $1,088,598 $0 $1,088,598 $726,229 $638,751 ($276,382)
01072110-51111 PPS-L/W-Social Workers $1,270,230 $0 $1,270,230 $604,371 $594,723 $71,136
01082150-51111 PPS-L/W-Speech & Language $977,351 $0 $977,351 $520,879 $472,096 ($15,624)
01161200-51110 PPS-SPED-ElementaryTeachers $1,938,311 $0 $1,938,311 $869,670 $790,908 $277,732
01231200-51110 PPS-SPE0-Middle School Teach $1,082,939 $0 $1,082,939 $608,814 $598,053 ($123,928)
01331200-51110 PPS-SPED-THS Teachers $1,411,037 $0 $1,411,037 $707,851 $666,304 $36,882
01371200-51118 PPS-ESV-Teachersalaries $155,000 $0 $155,000 $198,290 $0 ($43,290)
WiI/ZOIGLIXAM C\U.nI..lthD.*lopWiffi M01t1* POE FhiaMlal hpa’l. FtP ZOtI FIn b.hwpsI..MunI. IkntIW ‘OP FInacJaI b.ft1 Ff62016 Final D.aicp,ala.
Trumbull Board of Education Expense v Budget Detail
Report for the Month [tided 02/29/2016
Budget Comnutted/ Available/
Ecsgilo!j! Account DesqjptLon Piitr’ fl-ut’1°s BNii 1w’nsfr !‘Un1’
O1DI1DOO-5111O TICEC-Clascroom-Teachers 5965,642 So $st;n,642 $287,730 $260,049 $1786
01121200-51111 TICEC-Classroom-Specialists $116177 SO $116,117 51,1,22.5 55023’ (51,1:10)
01511001-91110 RHES-Classroom-leachers $1,84:1,233 543,572 $1,886,909 $975,980 $904,915 $6,010
01511002-51110 RHI S-Classroom-Specialists $608,548 $0 $608,548 $332,796 $279,401 ($3,649)
01512220-51110 BHLS Library-Teachers-Salaries $104,520 $0 $104,520 $52,260 $52,260 $0
01921001-51110 FTLS-Classroom-Teachers $2,082,604 $0 $2,082,604 $1,124,309 $1,069,970 ($111,675)
01521002-51110 FTES-Classroom-Specialists $715,116 $0 $715,116 $396,473 5:326,968 $31,679
01922220-SH10 FTES Library-Teachers-Salaries $80,807 $0 $80,807 $90,023 $30,784 50
01531001-51110 DFES-Classroom-Teachers $1,842,696 543,672 $1,886,168 $974,768 $952,269 ($40,670)
01931002-51110 DF[S-Classroom-Specialisls $555,456 $0 $565,456 $299,898 $270,850 ($5,292)
01932220-51110 UFLS Ubra-Teachers-Salaries $69,775 $0 569,775 $34,887 $34,887 $0
01541001-51110 MBLS-Classroom-Teachers $2,045,720 $0 $2,045,720 $1,081,551 $969,119 ($4,969)
01541002-51110 MBES-Classroom-Specialists $580,416 $0 $580,416 $338,928 5300,675 (599481)
01542220-51110 MBES Library-Teachers-Salaries $88,247 50 588,247 544,124 $44,124 (50)
01551001-51110 jRES-Cl-assroom-Teachers $1,684,950 $43,672 $1,728,622 SsBo,s9& 5816,681 $31,385
01551002-51110 iRIS-Classroom-Specialists $533,970 $0 $533,970 $296,452 5248,130 (510,611)
01552220-51110 JR[S Ubrary-Tearhers-Salar[es $94,075 50 594,075 545,439 $45,439 53,198
01581001-51110 TES-Classroom-Teachers $1,561,785 $43,672 $1,605,457 5850,742 5780641 ($23,927)
01581002-51110 TES-Classroom-Specialists $494,630 $0 $494,630 $252,252 $250,314 ($7,935)
01582220-51110 TE5 library-Teachers-Salaries $88,247 $0 $88,247 $45,779 $45,779 ($3,311)
01611001-51110 ElMS-Classroom-Teacher Salarir $3,588,811 $0 $3,588,811 $1,922,197 $1,787,598 ($120,984)
01611016-51110 ElMS-Music-Teacher Salaries $288,620 $0 $288,620 $157,315 $134,391 ($3,096)
01611019-51110 HMS-PE/Health-Teachersalarie $299,329 $0 $299,329 $150,674 $144,070 ($5,416)
01612120-51110 HMS-Guidance-Teacher Salarie! $265,060 $0 $265,060 $148,954 $116,514 ($408)
01612220-51110 HMS-Library-Teacher Salaries $104,520 $0 $104,520 $52,260 $52,260 $0
01612400-51110 HMS-Admin-Teacher Xtra days $2,500 $0 $2,500 $1,391 $0 $1,109
01621001-51110 MMS-Classroorn-Teacher Salari $4,083,638 SD $4,083,638 $2,051,153 $1,965,661 $66,814
01621015-S1110 MMS.Music-Teachersdlar,es $286,110 50 5286,1W 5136,811 5115,72.7 533,572
01621019-5:110 MM5PE/HeaithTeacberSaar,t 5354,405 50 5354,405 5204,961 5159,631 (510,187)
01622120-51:10 MMS-Gu,dance-Teacher Saarie $244,151 $0 $244,151 $128,278 5116,281 (5408)
01622220-51110 MMS-Library-Teachersalaries $83,215 50 583,215 $41,608 $41,608 ($0)
01622400-51110 MMS-Admin-Teacher Xtra days $2,500 50 $2,500 $2,721 SO (5221)
01711001-51110 THS-Classroom-Teacher Salanef $9,438,430 50 $9,438,630 54,900,940 $4,536,277 51,213
01711003-51110 TIlS-Aemin-Detention Duty 56,000 50 55,000 $2,93 SO 53,066
01711006-SlUC THS-Ag Science-Teachers SaIarh 5658,009 50 $658,009 $390,350 $237,813 $29,846
01711016-51110 THS-Music-Teacher Salaries $242,245 $0 $242,245 $125,881 $118,700 ($2,336)
01711019-51110 THS-PE/Health-Teacher Salaries $677,997 $0 $677,997 $340,594 $315,165 $22,238
01711022-51110 THS-Alternate School-Teachers $381,039 $0 $381,039 $174,451 $152,906 $53,682
01711028-51110 THS-Admin-Teacher Xtra Tme $0 $0 $0 $2,464 $0 ($2,464)
01712120-51110 THS-Guidance-TeacherSalaries $1,063,762 $0 $1,063,762 $568,952 $492,377 $2,434
01712220-51110 THS-Library-Teacher Salaries $156,812 $0 $156,812 $68,265 $80,118 $8,429
120 Teachers Total $46,680,940 $174,688 $46,855,628 $24,844,211 $22,533,817 ($522,399)
Cu sloth a ms/Maintenance
01842610-51140 Facilities-Custodial-Salaries $2,460,072 $0 $2,460,072 $1,536,764 $858,453 $64,854
01842610-51141 Facilities-Custodial-Custodial C 5150,000 $0 5150,000 $21,823 5128,177 50
01842610-51142 Facilities-Custodial-School OT $104,052 SO $104,052 $58,722 545,331 $0
01842610-51143 Facilities-Snow Removal-Salarie 520,000 50 520,000 $19,661 $0 $339
01842610-51145 Facilities-Custodial- Custodial Si $17,000 $0 $17,000 $10,417 $6,583 50
01842610-51149 Facilities-Custodial-Custodial Ni $8,992 $0 $8,992 $5,481 50 $3,511
01852620-51140 Facilities-Maintenance-Salaries $680,300 $0 $680,300 $430,153 $236,694 $13,454
01852620-51141 Facilities-Maintenance-Mainto $58,000 $0 $58,000 $25,191 532,809 50
01852620-51142 Facilities-Maintenance-Security $0 $0 $0 $1,154 $0 ($1,154)
CU,.b.t.*dtepWbM, M.niIy ICE Fin.nthl Iarts PU 2016 Pip.I D.,a.pak.MuiiI. M.nWy ICE nuflrn.p.n. FEE ZEII FEIiE DIWEEpEkE
Trumbull Board of Uducation Expense v’ Budget Detail
Report for the Month Ended 07/29/2016
Budget Committed! Avnlable/
Account II Account Description Uth2m IL-L’rs! sr•”s! 1!ni2th- L-lirnki”
01652620-51145 Facllities-Maintenance-Summet $50000 So Sso,ooo $35,9i8 $0 $14,022
130 Custodians/Maintenance Total $3,548,416 $0 $3,548,416 $2,145,344 $1,308,046 $95,025
jCthSjfflpOt
01122220-51124 Tech-Dist A/V/Ch 17-Tpchniciin $63,101 So $63,101 $43,685 $19,416 SD
01422520-51129 Tech-Admin-othicrTechnic,il $590,0lU $0 $590,081 $413,964 $182,307 (56,1901
01422520-51141 Tech-Admin-Xtra Time/Help $11,500 $0 512,500 514,094 50 ($1,594)
140 Tech Support Total $665,682 $0 $665,682 $411,743 $201,723 ($7,784)
Administatlve5jpftort
01802320-51119 Super-Personnel-Support Staff $110,873 $0 $130,873 $98,339 $42,307 ($9,773)
01802320-51131 Super-Personnel-Support Stiff- $40,151 $0 $40,151 517,287 514,818 $8,046
01802320-51135 Super-Personnel-Clerical Xtra Ti $5,000 50 $5,000 $2,887 $0 $2,114
01902310-51136 Super-BOE-Secy-BOE MIgs $3,200 $0 53,200 $2,650 $0 $590
01902320-51130 Super-Admin-Support Staff $116,003 $0 $116,003 $84,052 $37,201 ($5,250)
01902320-51135 Super-Admin-Cleriral Xtra Time $3,450 $0 $3,450 $2,204 $0 $1,246
01402320-51130 Asst Super-Admin-Secy 12 Mth $9,892 $0 $93,692 $59,523 $25,590 $8,780
01922530-51135 Asst Super-Admin-Clerical Xtra’ $3,000 $0 $3,000 $545 $0 $2,455
01412210-51130 Curr Dir-Admin-Secy 12 Mth $55,301 50 $55,301 $38,458 $16,826 $18
01412210-51135 Curr Oir-Admin-Clerical Xtra Tin $2,748 $0 $2,748 52,787 $0 ($39)
01882700-51130 Trans-Admin-Secy 12 Mth $44,036 $0 544,036 530,286 $13,460 $289
01882700-51131 Trans-Admin-Secy 10 Mth $42,186 $0 $42,186 $15,550 $9,677 $16,960
01882700-51135 Trans-Admin-Clerical Xtra Time S5,BOD SD 55,800 $6,804 SO ($1,004)
01912520-51130 Bus Oft-Admin-Support 12 Mth $297,495 $0 $297,495 $199,132 $87,890 510,473
01912520-51135 Bus Off-Admin-Support-ClericaF $6,000 $0 $6,000 $1,482 $0 $4,518
01422520-51130 Tech-Admin-Secy 12 Mth $55,178 $0 $55,178 $43,385 $33,651 ($21,858)
01822230-51130 Facilities-Admin-Secy 12 Mth $88,647 $0 $88,647 $61,439 $27,213 ($5)
01011200-51130 PPS-Admin-Secy 12 Mlh $162,794 $0 $162,794 $108,613 $48,051 $6,130
01011200-51135 PPS-Admin-Clerical Xtra T,me $17150 $0 $1,700 $1,319 $0 $381
01011000-51130 TECFC-Admin-Sery 12 Mlii $0 $0 $0 $0 $0 $0
01011000-51131 TECEC-Admin-Secy 10 Mth $16,575 $0 $16,575 $10,544 $0 $6,031
01011000-51135 TECEC-Admin-Clerical Xtra Time $2,200 50 52,200 51,776 $0 5426
01512400-51130 SHES-Admin-Secy 12 Mth $54,963 SO $54,963 538,148 $16,826 (510)
01512400-51131 BHES-Admin-Secy 10 Mth $32,969 $0 $32,963 $20,898 $11,942 $129
01512400-51135 BH[S-Admin-Cierical Xtra Time 51,215 SO 51,215 $673 $0 5542
01522400-51130 ETES-Admin-Secy 12 Mih $54,942 $0 $54,942 538,128 $16,826 (511)
01522400-51231 FTES-Admin-Secy 20 Mth $35,795 $0 $35,795 $22,865 $22,940 (510)
01522400-51135 FTES-Admin-Clerical Xtra Time $2,574 $0 $2,574 $2,904 $0 ($330)
01532400-51130 DFES-Admin-Secy 12 Mth $54,045 $0 $54,045 $38,258 $16,626 ($1,038)
01532400-51131 DFES-Admin-Secy 10 Mth $35,939 $0 $35,939 $19,562 $16,425 ($48)
01532400-51135 DFES-Admin-Clerical Xtra Time $1,607 $0 $1,607 $0 $0 $1,607
01542400-51130 MBES-Admin-Secy 12 Mth $55,301 $0 $55,301 $38,458 $16,826 $18
01542400-51131 MBES-Admin-Secy 10 Mth $35,836 $0 $35,836 $22,945 $12,940 ($49)
01542400-51135 MBES-Admin-Clerical Xtra Time $2,427 $0 $2,427 $1,197 $0 $1,230
01552400-51130 JRES-Admin-Secy 12 Mth $55,096 $0 $55,096 $38,308 516,826 (537)
01552400-51131 JRES-Admin-Secy 10 Mth $28,293 $0 $28,293 $15,708 $13,464 ($879)
01552400-51135 JRES-Admin-Clerical Xtra Time $169 $0 $169 566 $0 $103
01582400-51130 TES-Admin-Secy 12 Mth $54,707 $0 $54,707 $37,858 $16,826 $24
01582400-51131 TES-Admin-Secy 10 Mth $36,092 50 536,092 $19,162 $16,425 $505
01582400-51135 TES-Admin-Clerical Xtra Time $1,008 50 $1,008 $125 $0 $863
01612120-51131 HMS-Cuidance-Secy 10 Mth $35,915 $0 $35,915 $17,636 $15,117 $3,163
01612400-51130 HMS-Admin-Secy 12 Mth $54,983 $0 $54,983 $38,168 $16,826 ($10)
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Trumbull Board of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Uommitted/ Available!
Account U Qügil’ Lufrr Revised xpi’nth’d J slimates
01612400-511:31 HMS-Admin-Secy 10 Mth $40,577 $0 $40,577 $21,762 $18,653 $162
01612’100-”1135 HMS-Admin-Clerical Xtra Time $0 $0 $0 SO $0 $0
o1622120-511:31 MMS-Guidance-Secy 10 Mth $47,113 $0 $47,113 $23,585 $20,215 $3,313
01622400-51130 MMS-Admin-Secy 12 Mth $64,963 $0 $64,963 $38,148 $16,826 $9,99001622400-51131 MMS-Admin-Secy 10 Mth $40,577 $0 $40,577 $21,762 $18,693 $162
01622400-51135 MMS-Admin-Clerical Xtra Time $0 $0 $0 SO $0 $0
01711006-51131 THS-Ag Science-Secy 10 Mths $32,541 $0 $32,541 $17,527 $15,023 ($9)
01712120-51130 THS-(iuidanre-Secy 12 Mths $149,372 $0 $149,372 $101,046 545,798 552701712220-511.31 THS-Library-Secy 10 Mths $22254 $0 $22,254 $12,843 $7,919 $1,491
01712400-51130 THS-Admin-Secy 12 Mth $108,089 $0 $108,089 $74,439 $32,973 $677
01712400-51131 THS-Admin-Secy 10 Mth $130,822 $0 $130822 $69,135 $51,112 $10,575
01712400-51135 THS-Admin-Clerical Xtra rime $6,500 $0 $6,500 $203 SO $6,297
01711022-51131 THS-Alternate School-Secy 10 Fi, $16,575 $16575 $6,462 SO
01713201-91131 Sports-Sports General-Secy 101 $44,047 $0 $44047 $23,885 $20,215 ($53)
01741200-51130 (ontinuing Ed-Admin-Secy $26,403 $0 $26403 $18,166 $8,074 $164
150 Administrative Support Total $2,539,938 $0 $2,539,938 $1,631,086 $829,175 $79,677
Paras & Aides
01011200-51120 PPS-L/W-lnstructional Paras $1,475,861 $0 $1,475,861 $930,023 $552,657 ($6,819)
01.011200-51121 PPS-D/W-Para Xtra Time $60,000 $0 $60,000 548.673 50 $11,327
01011200-51122 PPS-LJW-ABA Paras $655,428 $0 $655,428 $390,797 $240,764 $23,868
01032130-51128 PPS-L/W-Health Aides 5101,147 50 5101,147 $65,906 $43,227 ($7,986)
01371200-51122 PPS-ESY-AHA Paras $60,000 $0 $60,000 $63,388 $0 ($3,388)
01371200-51128 PPS.ESY-Health Aides $10,000 SO $10,000 $9,389 50 5611
01371200-51129 PPS-FSY-Para $50,000 50 550,000 $68,892 $0 ($18,892)
01412210-51120 PP5-D/W-Para Traning $8,500 $0 $8,500 $4,757 SO $3,743
0)011000-51120 TFCFC-Classroom-Paras $162,906 SO $162,906 $92,138 $51,584 $19,184
02011000-51122 TE(EC-Classroorn-ABA Paras $88,249 SO $88,269 570,207 $46,189 ($28,127)
01511001-51120 BHES-Ciassroom-lnstructional A $34,415 $0 $34,415 524,214 SO $10,201
01512400-51120 BHES-Adm,n-Paras 538303 $0 $38,303 $22,980 $8,790 56.533
01521001-51120 FTES-Classroom-lnstructonal A; 530,716 $0 $40,716 $24,523 $0 516,193
01522400-51120 FTES-Admin-Paras $42,457 $0 542,457 $28,223 512,340 $1,894
01531001-51120 DFES-Classroom-lnstructiona A $30,716 $0 $30,716 $25,678 $0 $5,038
01532400-51120 DFES-Admin-Paras $32,185 $0 $32,185 $10,223 $6,731 $15,230
01541001-51120 MBES-Classroom-lnstructional I $41,599 SO $41,539 $25,480 50 516,119
01542400-51120 MBES-Admin-Paras 530,323 $0 $30,323 $18,389 $8,790 53,144
01551001-51120 JRES-Classroom-lnstructional Al $32,634 $0 $32,634 $24,604 SO $8,030
01552400-51120 JRES-Admin-Paras $38,078 $0 $38,078 $22,863 $8,790 $6,426
01581001-51120 TES-Classroom-lnstructional Aic $30,537 $0 $30,537 $20,491 50 510,046
01582400-51120 TES-Admin-Paras $38,982 $0 $38,982 $24,106 58,790 $6,086
01612400-51120 HMS-Admin-Admin Para $0 50 50 56,477 $0 ($6,477)
01612220-51120 HMS-Library-Paras $21,590 $0 $21,590 $14,562 $9,522 ($2,494)
01622400-51120 MMS-Admin-Admin Para $0 $0 $0 $6,740 $0 ($6,740)
01622220-51120 MMS-Library-Paras $21,590 SO $21,590 $14,562 $9,522 ($2,494)
01712400-51120 THS-L/W-Paras $147,652 $0 $147,652 $112,657 $71,364 ($36,370)
160 Paras & Aides Total $3,293,868 $0 $3,293,868 $2,170,943 $1,079,039 $43,885
Substitutes
01802320-51117 Super-Personnel-Substitute Tea $795,000 $0 $795,000 $501,817 $286,745 $6,438
01802320-51129 Super-Personnel-Substitute Par $230,000 $0 $230,000 $93,229 $136,771 $0
01802320-51139 Super-Personnel-Substitute Sec $40,000 $0 $40,000 $22,266 $17,734 $0
01802320-51140 Facilities-Admin-Substitutes $20,500 $0 $20,500 $22,107 $4,831 ($6,438)
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Trumbull Board of Education F xpense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Comm itted/ Available/
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170 Substitutes Total $1,085,500 $0 $1,085,500 $639,418 $446,082 $0
Coaches & Advisors
01613202-51116 HMS-Activities-Advisors $39,400 $0 $39,400 SD $39,4D0 SDD1b?32D2-51116 MMS-Activit,es-Advisors $39,400 SD $19,4D0 5:3,460 S 3s,94D $0
D1711016-51116 THS-Music-Directors $22,00D 50 $21,000 58,282 $13,718 SD
D17132D2-51116 THS-Activities-Advisors $74,086 $0 $74,D86 54,700 569,386 SD
01713201-51116 Sports-Sports General-Coaches $422,910 SD $422,910 59189 5282,845 $130,876
01723301-51116 Sports-Baseball-Coaches $0 $0 50 $0 50 $0
01723302-51116 Sports-Besketball-Cuaches 50 50 $0 $0 50 5001723303-51116 Sports-Field Hockey-Coaches 50 $0 50 516,910 $0 ($16,910)
01723304-51116 Sports-Football-Coaches $0 50 50 $41,SSO $0 ($41,550)
01723305-51116 Sports-Ice Hockey-Coaches $0 SO $0 SO $0 $0
01723306-51116 Sports-Lacrosse-Coaches 50 50 50 50 50 $0
01723307-51116 Sports-Soccer-Coaches $0 $0 $0 $33,820 So ($33,820)
01723308-51116 Sports-Swimming-Coaches SO $0 50 56901 $0 (56,901)
01723309-51116 Sports-Tennis-Coaches 50 $0 50 SO SO SO01723310-51116 Sports-lndoorTrack-Coaches $0 50 50 So S0 SO01723311-51116 Sports-Volleyball-Coaches SO $0 SO $12,423 $0 ($12,423)
01723312-51116 Sports-Wrestling-Coaches 50 50 SD $0 SO SO01723313-51116 Sports-OutdoorTrack-Coaches $0 SO $0 SD 50 50
01723314-51116 Sports-Softball-Coaches $0 $0 SD $0 SO 50
01723315-51116 Sports-Gymnastics-Coaches SO $0 SD SO SO SO
01723316-51116 Sports-Golf-Coaches 50 SO 50 50 SO So
01723317-51116 Sports-Cross Country-Coaches 50 50 $0 $13,802 SO ($13,802)
01723318-52116 Sports-Cheerleading-Coaches SO SO SO $5,170 $0 ($5,470)
01723319-51116 Sports-We;ght Trainmg-Cooche- SO $0 50 50 SO SOCoaches Total $422,910 $0 $422,910 $140,065 $282,845 $0
180 Coaches & Advisors Total $597,796 $0 $597,796 $156,507 $441,289 $0
Salaries Other
01401201-51117 Asst Super-L/W-Tutors Romebc 5100,000 50 5100,000 $68,703 $29,658 $1,63801101203-51117 Asst Super-L/W-Tutors Tutorial 540,000 50 540,000 521,211 $18,789 SD
01401204-51117 Asst Super-L/W-Tutors Expulsio $35,000 50 535,000 57,276 $29,363 ($1,638)
01922530-51129 Asst Super-Info Svcs-Oth Non-C 558,798 $0 $58,798 $40,706 $18,092 $0
01412210-51129 Curr Oir-D/W-Other Non-Certifi $68,266 SO $68,266 $47,261 $21,005 $0
01822230-51127 Fadlities-D/W-Security Guards $539,245 SO $539,245 $337,462 $167,121 $34,662
01822230-51128 Facilities-D/W-Security Guards I $40,000 $0 $40,000 $26,157 $13,843 $0
01912520-52003 D/W-Admin-Medical Waiver $280,000 $0 $280,000 $297,031 $0 ($17,031)
01032130-51123 PPS-L/W-OT/PTTherapists $471,395 $0 $471395 $265,361 $226,378 ($20,344)
01331200-51126 PPS-SPED-Work Experience $6,000 $0 $6,000 $1,562 $0 $4,438
01512400-51121 BHES-Admin-Lunch Aides $13,477 $0 $13,477 57905 $5,572 $0
01522400-51121 FTES-Admin-Lunch Aides $17,970 $0 $17,970 $8,271 $9,699 $0
01532400-51121 DFES-Admin-Lunch Aides $13,477 $0 $13,477 $6,866 $6,611 $0
01542400-51121 MBES-Admin-Lunch Aides $15,162 $0 $15,162 $8,452 $6,710 $0
01552400-51121 JRES-Admin-Lunch Aides $13,477 $0 $13,477 $6,099 $7,378 $0
01582400-51121 TES-Admin-Lunch Aides $13,477 $0 $13,477 $6,951 $6,526 $0
01711006-51129 THS-Ag Science-Misc Salaries $4,500 $0 $4,500 53,957 $0 $54301741200-51110 Continiung Ed-Classroom Instru $27,000 $0 $27,000 $9,447 $17,553 $0
190 Salaries Other $1,757,244 $0 $1,757,244 $1,170,679 $584,297 $2,268
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Trumbull Board of Education Expense vs Budget Detail
Report for lie Month Ended 02/29/2016
Bt,d ‘t Comm itt ed/ Available/
Accoi,nIU Account Desc1jpiLon fljfrj• ILd!*!’ FvI’il LQy’ll
N cc Sn In By rn S
0191220-91198 D/W-Admin-Retiree Payments $245,018 $o $245,018 $219799 $0 $25,223
01912510-51199 D/W-Admin-Reserve For Negot’ $201,020 $0 $203020 $0 $0 $203,020
195 Misc Salary Items Total $448,038 $0 $448,038 $219,795 $0 $228,243
Salaries Total $65,017,033 $174,688 $65,191,721 $36,471,634 $28,830,398 ($110,311)
Benefits
Health Insurance
01912520-52002 lseni4its-Health & Dental $17,045,315 (5159,000) $16,890,316 $12,140,437 $4,749,879 50
01)12520-52009 Benefits-Health Premium Share ($4,210,000) $0 ($4,210,000) ($2,805,250) ($1,404,750) $0
210 Health Insurance Total $12,839,316 ($159,000) $12,680,316 $9,335,187 $3,345,129 $0
FICA
01912520-52001 Benefits-FICA $1,598,186 50 $1,598,186 $957,374 $640,812 $0
220 FICA $1,598,186 $0 $1,598,185 $957,374 $640,812 $0
Other Insurance
01912520-52004 Benefits-Disability Insurance $20,550 $0 $20,550 $13,360 $7,190 $0
01912520-52005 Benefits-Life Insurance $113,000 $0 $113,000 $73,147 $38,919 $934
280 Other Insurance Total $133,550 $0 $133,550 $86,506 $46,109 $934
Benefits Other
01912520-52008 Benefits-Administrative Fees $95,266 50 $95,266 $21,559 $42,086 $31,622
01912520-52010 Benefits-TROF 401a Contributic $0 $0 $0 $27,225 $0 ($27,126)
290 Benefits Other Total $95,266 $0 $95,266 $48,685 $42,086 $4,496
Benefits Total $14,666,318 ($159,000) $14,507,318 $10,427,752 $4,074,136 $5,430
Services-Professional & Technical
Professional Development
01802320-55800 Super-Personnel-Professional 0 $0 SO SO $41 $0 ($41)
01902310-55800 Super-80E-Professional Devt $1,000 $0 $1,000 $1,250 50 (5250)
01902320-55800 Super-Admin-Professional Devt 51,900 $0 51,900 $1,140 So $760
01402320-55800 Asst Super-Admin-Professional $8,000 $0 $8000 $6,364 $630 $1,005
01412210-55800 Curr Dir-Admin-Professional Do $60,680 $0 $60,680 $63,231 $17,143 ($19,695)
01882700-55800 Trans-Admin-Professional Devt 5500 $0 $500 $393 $0 $107
01912520-55800 Bus Off-Admin-Professional Des 5300 50 $300 $0 50 5300
01422520-55800 Tech-Admin-Professional Dcvi $2,500 $0 $2,500 $643 $1,875 ($16)
01822230-55800 Facilities-Admin-Professional Di 51,000 $0 $1,000 $885 $0 $115
01011200-55800 PPS-Admin-Professional Devt $20,000 $0 $20,000 $32,786 $0 ($12,786)
01011000-55800 TECEC-Admin-Professional Dcvi $1200 $0 $1,200 $799 $0 $401
01512400-55800 BHFS-Admin-Professional Devt $2,369 50 $2,369 $4,172 $0 ($1,803)
01522400-55800 FTES-Admin-Professional Devt 52,585 $0 $2,585 $150 $300 $2,135
01532400-55800 DFES-Admin-Professional Devt $2,262 $0 $2,262 $902 $0 $1,360
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Trumbull Board of Education Expense vs Budget Dcliii
Report for the MonLh Ended 02/29/2016
Budget Commit I i’df Avtilible/
Arcmtnth ççntDescri lion Drig!p.d Transln9s Resed Ip5mrIed IIUmL’, IQrñ
01542400-55800 MBFS-Admln-Professlonal Dovt $2,906 So $2,908 $1,625 So 51,283
01552400-55800 JRIS-Admin-Prolessional Dcvi $1,936 $0 $1,938 $665 $0 51,27.3
0158!400-55800 TES-Admin-Professional Dcvi $1,936 $0 $1,938 51,625 $20!) $109
01612400-55800 HMS-Admin-Professionol DevE $2,400 So $2,400 $1,940 $147 $111
01622400-55800 MMS-Admin-Professjonal Dcvi $2,400 SO $2,400 5399 $395) $1,602
01711001-55800 THS-( lassroom-Professional Dc $15,000 $0 $15,000 $6,867 SH.-s 57:108
01711011-55800 THS-Foreign Lang-Professional I $0 SO $0 $733 $0 ($733)
01712400-55800 THS-Admin-Professional Devt $25,000 $0 $25,000 $7,919 $187 $16,894
01741200-55600 Continuing Ed-Admin-Professio $275 $0 $275 $0 $0 $275
320 rofessional Development Total $156,155 $0 $156,155 $134,530 $21,911 ($287)
01902310-53308 Super-BOE-Legal-Reg Ed $115,000 $0 $115,000 $116,057 $10,354 ($11,410)
01011200-53308 PPS-Admin-Legal SPED 5120,000 50 5120,000 $61,903 545,687 $11,410
330 Legal Total $235,000 $0 $235,000 $177,959 $57,041 $0
Service Contracts
01922530-53302 Asst Super-Info Svcs-Dbsse Stuc $267,821 $0 $267,821 $208,323 $0 $59,498
01882700-53303 Trans-Admin-Software Support $6,900 $0 $6,900 $7,330 $0 ($430)
01922530-53301 Bus oft-Admin-Prof Purch’d Svc $85,000 $0 $85,000 $67,085 $0 $17,915
01422520-53305 Tech-Admin-Maintenance Cont $65,277 ($2,668) $62,609 $29,561 $36,051 ($3,003)
01011200-53300 PPS-Admin-Prof Purch’d Service $18,000 $0 $18,000 $15,038 $0 $2,962
01052130-53305 PPS-Health Services-Service Coy $0 $0 $0 $0 $0 $0
340 ServIce Contracts Total $442,998 ($2,668) $440,330 $327,336 $36,051 $76,943
Consultants
01011200-53230 PPS-L/W-Consultants $265,000 $0 $265,000 $197,580 $263,567 ($196,168)
360 Consultants Total $265,000 $0 $265,000 $197,580 $263,587 ($196,168)
Other Professional 5ervices
01902310-53300 Super-DOE-Professional Service $29,500 $0 $29,500 $21,400 $0 $8,100
01412210-53300 CurrDir-D/W-OtherProfession $3,300 $13,500 $16,800 $2,737 $0 $14,063
01912520-53300 Bus Olt-Admin-Professional Svc 51,000 $0 $1,000 $0 SO $1,000
01422214-53300 Tech-L/W-Other Professional S 56,100 50 $6,100 $15,032 $396 ($9,328)
01422220-53300 Tech-Dist AV/Ch17-Other Prof $1,650 50 $1,650 $1,777 SO ($127)
01422520-53300 Tech-Admin-Other Professional $8,100 50 58,100 $3,795 54.383 ($78)
01613202-53301 HMS-Activities-Police $1,000 50 51,000 $0 SO Si,00001623202-53301 MMS-Activities-Police $1,000 $0 $1,000 $252 SO $748
01711016-53300 mS-Music-Other Professional S $45,000 $20,000 $65,000 $52,248 $0 $12,752
01712120-53220 THS-Guidance-Career Guidance $4,500 SO $4,500 $4,070 SO $430
01712400-53301 THS-Admin-Police Services $65,000 $0 $65000 $32,412 $32,588 SO
01713201-53300 Sports-Sports GeneraL-Purch’d: $131,520 $0 $131,520 $43,972 $0 $87,548
01723301-53300 Sports-Baseball-Purch’d Svcs SO SO $0 SD $0 SO
01723302-53300 Sports-Basketbail-Purch’d Svcs SO SO 50 $0 $0 $0
01723304-53300 Sports-Field Hockev-Purch’d Sw $0 $0 $0 $0 $0 $0
01723304-53300 Sports-Football-Purch’d Svcs $0 $0 $0 $0 $0 SO
01723305-53300 Sports-Ice Hockey-Purch’d Svcs $0 $0 $0 $0 $0 $0
01723306-53300 Sports-Lacrosse-Purch’d Svcs $0 $0 $0 $0 SO $0
01723307-53300 Sports-Soccer-Purch’d Svcs $0 $0 $0 $0 SO $0
3/18/OIly ‘1:00 AM C \Userc\c,k.ci.\D.sktnp\M,is Monthly BOE Financial Enpon, FE B 201€ Final DeckiopoI,,Mu,In Monthly BOF P :,,ancI, I Fypont, FE B 2011 Final Denktop.,Ito
Trumbull Board of Educttion Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed! Avdilable/
Aru,unttl Account Descrjption Qgjal i’i kr’vi’il nth-d Istimati”,
01721108-51100 Sports-Swimming-Purch’d Svcs SO $0 $0 So $0 $0
01721112-Sii00 Sports-Wrestling-Purch’d Svcs SO 50 50 50 50 $0
01723315-53300 Sports-Gyrnnastics-Purch’d Svcs $0 50 $0 SO $0 $0
01723317-53300 Sports-Cross Country-Purch’d Si $0 $0 $0 SO $0 $0
01723318-53300 Sports-Ciwerleading-Purch’d Su 50 50 $0 50 50 SO
01741200-53300 Continuing Ed-Admin-In Service $1,325 SO $1, 125 50 $0 $1,325
390 her Professional Services Total $298,995 $33,500 $332,495 $177,695 $37,366 $117,434
Services-Professional & Technical Total $1,398,148 $30,832 $1,428,980 $1,015,101 $415,957 ($2,078)
Services Prqperty
Utilities
01842611-54101 Facilities-D/W-Electricity $1,400,000 $0 $1,400,000 5678,247 5721,753 50
01842611-54105 Facilities-D/W-Water $115,000 $0 $115,000 $61,718 55.1,282 $0
410 Utilities Total $1,515,000 $0 $1,515,000 $739,965 $775,035 $0
01842611-56201 Facilities-0/W-Heating Oil $5,000 $0 55,000 50 $0 $5,000
01842611-56202 Facilities-D/W-Natural Gas $800,000 ($140,000) $660,000 $181,690 $478,310 $0
01842611-57202 Facilities-Project Lease Pymts $0 $0 $0 ($1,880) $0 $1,880
415 Energy Total $805,000 ($140,000) $665,000 $179,810 $478,310 $6,880
Utilities & Energy Total $2,320,000 ($140,000) $2,180,000 $919,776 $1,253,344 $6,880
Repairs & Service Fees
01422214-54300 Tech-t/W-Repairs & Svc Fees $1,050 $0 51,090 53,018 $0 ($1,968)
01422214-56900 Tech-L/W-Parts $23,150 $0 $23,150 $29,249 $650 ($6,749)
01422220-54300 Tech-fist AV/Ch17-Repairs & Ss $850 $0 5850 $0 $0 $850
01422220-56900 Tech-fist AV/0h17-Parts $3,200 $0 $3,200 $2,890 $0 $310
01422520-54300 Tecn-Admin-Bepars & Svc Fees 51,150 50 52,150 $205 SO $1,945
01422520-56900 Tech-Admin-Parts $8,600 $0 $8,600 53,483 $6,478 ($1,362)
01842610-54300 Facilities-Custodial-Repairs $13,000 $0 $13,000 $5,767 $1,209 $6,024
01852622-54300 Facilities-Snow Removal-Repair $20,000 $0 $20,000 $782 $0 $19,218
01852623-54300 Facilities-Vehicles-Repairs & Svc $3,500 50 $3,500 58,368 $7,869 ($12,737)
01852625-54300 Facilities-Grounds-Repairs & Svi 522,000 $0 $22,000 $57,757 SO ($35,757)
01852631-54300 Facilities-Maintenance-Repairs $36,000 $0 $36,000 $29,078 $8,540 ($1,618)
01852632-54300 Facilities-Inside Maint-Repairs 522,500 50 522,500 $22,412 53,635 (53,547)
01852633-54300 Facilities-Electrical-Repairs & Sv $24,500 SO $24,500 $28,234 $3,844 ($7,578)
01852633-54301 Facilities-Security-Service Contr $0 SO $0 $0 $0 $0
01852639-54300 Facilities-HVAC-Repairs & Svc F 572,000 SO $72,000 $72,785 $24,197 ($24,982)
01852644-54300 Facilities-Plumbing-Repairs & 5’ $7,000 $0 $7,000 $4,342 $0 $2,658
01852645-54300 Facilities-Rooting-Repairs & Svc $40,000 $0 540,000 $1L803 $0 $27,198
01852647-54300 Facilities-Bldg Improve-Repairs 515,000 50 515,000 $0 SO $15,000
01852648-54300 Facilities-IAQ-Repairs & Svc Fee $12,000 $0 $12,000 $95 $1,600 $10,305
01052130-54300 PPS-Health Svcs-Repairs & Svc F $1,500 $0 $1,500 $837 $0 $664
01711006-54300 THS-Ag Science-Repairs & Svc F’ $2,000 $0 $2,000 $305 $0 $1,695
01712221-56900 THS-Audio Visual-Parts & Maint $1,000 $0 $1,000 $0 $0 $1,000
430 Repairs & Service Fees Total $331,000 $0 $331,000 $282,409 $58,023 ($9,432)
Communications
3/1mDlG2t:AM C\Uia.b.MD.ut.öWUin Metiltily ICE F,npthI 1.n’ FEB2011 Ftnt D..a.p,d.Mu,UI M.IteiIyeOI FInMddftIflFt, P112116 Pint D.At.p,.hx
Trumbull Board of Education F.xpense vs Bodot Detail
Report br the Month Inded 02/29/2016
(ltidio’t Corn mitti’d/ Available/
Account U Account Decrriplkrn Ud:inI Ti,uvj,’p’ 8,-vised iPviñ
01422520-55903 Tech-Admin-Telephone Cell $28000 $0 $28000 $21918 58,062 ($2,000)
01422510-555)04 Tech-Admln-Telephone LAN $83,000 $0 $83000 $60,774 $23,862 (51,6:16)
01422520-55907 Tech-Admin-WAN Conimunicat $138,000 $0 $138,000 $138,082 $560 ($642)
440 CommunicatIons Total $249,000 $0 $249,000 $220,774 $32,504 ($4,278)
01902320-54409 D/W-Admln-Copiers $320,000 $0 $320,000 $215,882 598,47.6 $5,692
445 Copiers Total $320,000 $0 $320,000 $215,882 $98,426 $5,692
Building Improvements
01852651-57202 Facilities-Building Improvement $49,000 So $49,000 $24,111 $0 $24,889
450 Building Improvements Total $49,000 $0 $49,000 $24,111 $0 $24,889
Pther Purchased Prqpertjjervlces
01882700-54900 Trans-Admin-Purch’d Property $500 $0 $500 $90 $0 $410
01842610-54103 Facilities-Custodial-Trash/Recyc $55,750 $0 $55,750 $32,396 $15,362 $7,992
01842610-54202 Facilities-Custodial-Cleaning $13,910 $0 $13,910 $1,992 $1,051 $10,868
01852623-56133 Facilities-Vehicles-Gas/Diesel $50,000 $0 $50,000 $37,051 $12,949 ($0)
01852631-54301 Facilities-Maint-Oth Prof Purch’ $35,000 $0 $35,000 $20,020 $12,784 $2,196
01852647-53300 Facilities-Bldg Improvement-Ct $33,500 $0 $33,500 $1,071 $0 $32,429
01512400-54900 BHES-Admin-Other Purch’d Svc! $1,675 ($1,250) $425 $140 $0 $285
01522400-54900 ETES-Admin-Other Purch’d Svcs $1,675 ($1,250) $425 $0 $0 $425
01532400-54900 DFES-Adrnin-Other Purch’d Svc $1,675 ($1,250) $425 $232 SO 5193
01542400-54900 MHFS-Admin-Other Purch’d Svc 51,675 ($1,250) $425 $325 $0 $100
01552400-54900 jRES-Admin-Other Pcrch’d Svcs $1,675 151,250) $425 SO SO 5425
01582400-54900 TES-Admin-Otber Purch’d Svcs $1,675 ($1,250) $425 SO 50 5425
01611015-54900 HMS-Music-Other Purch’d Prop 51,500 $0 $1,500 50 $0 $1,500
01612400-54900 HMS-Classroom-Other Purch’d $3,560 ($1,500) $2,060 $595 $0 51,465
01621016-54900 MMS-Music-Other Purch’d Pror $1,500 50 $1,500 $1,475 50 525
01622400•54900 MMS-Ciassroorn-Dther Purch’d $3,560 (31,500) $2,060 575 5345 51,640
01711001-54900 THS-Classroom-Other Purch’d P $3,500 ($3,000) $500 $384 $0 $116
01711014-54900 THS-Industrial Arts-Other Purch $1,500 $0 $1,500 $1,236 $0 $264
01711016-54201 THS-Music-Uniform Cleaning $3,100 $0 $3,100 $2,818 SO $282
01713201-54200 Sports-Sports General-Cleaning $25,000 $0 $25,000 $11,787 $0 $13,213
490 ‘urchd Property Services Total $241,930 ($13,500) $228,430 $111,687 $42,492 $74,252
Services Property Total $3,510,930 ($153,500) $3,357,430 $1,774,639 $1,484,788 $98,003
Services Purchased-Other
Transportation
01882700-55101 Trans-Admin-Reg Buses $2,838,152 SO $2,838,152 52,881.139 50 ($42,987)
01882700-55102 Trans-Admin-ACE Trips $13,000 $0 $13,000 $5,509 $0 $7,491
01882700-55105 Trans-Admin-SPED-Summer Bu $135,000 $0 5135,000 $152,930 $0 ($17,930)
01882700-55109 Trans-Admin-Fuel $130,000 $180,000 $310,000 $97,563 $0 $212,437
01882700-55809 Trans-Admin-Field Trips $7,600 SO $7,600 52,368 50 $5,232
01882701-55101 Trans-Admin-SPED In District $880,000 ($40,000) $840,000 5822,548 $0 $17,452
01882701-55105 Trans-Admin-SPED Out of Distri $515,000 $0 $515,000 $426,165 $0 $88,835
01882701-55108 Trans-Admin-Monitors $177,900 $0 $177,900 $159,428 $0 $18,472
WIII2NO1IAM e\UInt,OInMO.oiIpM,nh M.rnh4, ‘0! Ftwnchl ft.perI, FE! anIn Ff1 Dabt.I,.Mtmi, McrntW ‘0! F1I,a,dd RIpIqhFII ZOIS Ff1 D.dI.p..b.
Trumbull hoard of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Commit I ed/ Availoble/
Account U AountDi’sc1jptkrn (hjgina! Th•oF’r- iI’yJ’ ‘a4- ‘limit,” ff)ve!)
01711006-95609 THS-Ag Science-Transportation 51.600 SO $3,800 51,46; 50 $2,:u7
01711016-59609 THS-Music-Transportation 517.900 50 $ 17,500 $13,452 $0 $14,018
01711022-55809 THS-Alternate School-Field Trip $1,000 50 $3,000 $0 $0 $1,000
01713202-55807 ThS-Activities-Competitions $72,000 $0 $72,030 $27,954 $0 $44,046
01713201-55809 THS-Activt’es-Sports $129,479 SO $129,479 $0 $80,075 $49,404
01713301-55809 Sports-Baseball-Buses $0 50 SD $512 $0 ($512)
01713302-55809 Sports-BasketbaO-Buses SO $0 $0 $8,538 $0 ($8,518)
01713303-5560’) Sports-I i-Id Hockey-Buses 50 50 $0 $2,764 $0 ($2,764)
01713304-55809 Sports-Football-Buses $0 50 $0 $3,573 $0 (53,573)
01713305-55809 Sports-ke Hockey-Buses SO 50 50 $2,959 50 ($2,959)
01713306-55809 Sports-Lacrosse-Buses $0 SO $0 $146 SO ($246)
01713307-55809 Sports-Soccer-Buses $0 $0 $0 $6,399 $0 ($6,399)
01713308-55809 Sports-Swimming-Buses 50 $0 SC) $4,085 50 ($4,085)
01713309-55809 Sports-Tennis-Buses $0 $0 $0 $0 $0 $0
01713310-55809 Sports-Indoor Track-Buses $0 $0 $0 $3,552 $0 (5:1,552)
01713311-55809 Sports-Volleyball-Buses $0 $0 $0 $3,460 $0 (S3,460)
01713312-55809 Sports-Wrestling-Buses $0 $0 SO $2,693 $0 ($2,693)
01713313-55809 Sports-OutdoorTrack-Buses $0 $0 $0 $0 $0 $0
01713314-55809 Sports-Softball-Buses $0 $0 $0 $0 SO $0
01713315-95809 Sports-Gymnastics-Buses $0 50 $0 $962 $0 ($962)
01713316-55809 Sports-Golf-Buses $0 $0 $0 $0 $0 $0
01713317-55809 Sports-cross Country-Buses $0 SO $0 $7,931 $0 ($7,931)
01713318-55809 Sports-Cheerleading-Buses $0 $0 $0 $1,730 $0 ($1,730)
Sports Transportation Total $129,479 $0 $129,479 $49,404 $80,075 ($0)
Transportation Total $4,942,431 $140,000 $5,082,431 $4,639,926 $80,075 $362,430
Postage
01902320-55900 Super-Admin-Postage $60,000 $0 $60,000 $39,836 $23,127 (52962)
Postage Total $60,000 $0 $60,000 $39,836 $23,127 ($2,962)
Advertising
01912520-55903 Bus Off-Admin-Advertising $1,000 $0 $1,000 $860 $0 $140
Advertising Total $1,000 $0 $1,000 $860 $0 $140
Interns
01401000-55503 TECEC-Classroom-lnterns $31,000 $0 $31,030 $7,060 $0 $23,940
01511001-55500 BHES-Classroom-Interns $31,000 SO $31,030 $30,740 $0 $261
01521001-55500 FTES-Classroom-lnterns 531,000 $0 $31,000 531,020 SO ($20)
01531001-55500 DFES-Classroom-lnterns 531,000 50 $31,000 S15,Si0 $0 $15,490
01541001-55500 MBES-Classroom-lnterns $31,000 $0 $31,000 S7,755 $0 $23,245
01551001-55500 JRES-Chassroom-tnterns $31,000 $0 $31,000 57,755 $0 $23,245
01581001-55500 TES-Classroom-lnterns $31,000 $0 $31,000 $31,020 $0 ($20)
01611001-55500 HMS-Classroom-lnterns $31,000 $0 $31,000 $31,020 $0 ($20)
01621001-55500 MMS-Classroom-Interns $31,000 $0 $31,000 $21,210 $0 $9,790
01401000-55502 THS-Classroom-Interns $62,000 $0 $62,000 $41,928 $0 $20,072
Interns Total $341,000 $0 $341,000 $225,018 $0 $115,983
Tuition
3/1WlO1Gl1:iOAM C.%uwW.t..#jD.SiiVM,IUi M.ft,Iy ICE IInhi,ii.I Rs.n’ FIlMS Fln D.a.nI.MuaMe,EId, ICE nriaidd Finn, FlI?flRii FujI Da’&i’p.iiii
Trumbull Baird of [ ducation Expense v Budget Detail
Report for the Month Ended 02/29/2016
Budget Cornnutli-d/ Available/
AccountS! Qgj’I Transt’n R.v:w,l ipi’mhrl I tQrr)
0i40232o-SSuoo Ast Super-Admin-Tultion $475,000 $0 $475,000 5382,734 $0 592,75(3
01396110-SSGOD Pl’S-L/W-Tuilion Outplaced $3,374,500 SD $3,374,500 $2,u44,405 $548,749 $181,346
Tuition Total $3,849,500 $0 $3,849,500 $3,027,139 $548,749 $273,612
Pd nt ins
01902320-59905 Super-Admin-Printing $3,000 so $3000 52,629 50 $371
01402320-55gm; Asst Super-Admin-Printing 5:100 so $300 553 50 5248
01412210-55906 Curr Dir-Admin-Printing $2,700 $0 $2,700 $883 $0 $1817
01011200-55906 PPS-Admin-Printing $500 $0 $500 $165 $0 $335
01011000-55906 TECEC-Adniin-Printing 5800 $0 S800 $996 $0 ($196)
01612400-55906 HMS-Classroum-Printing $0 $0 $0 50 50 SO
01622400-55906 MMS-Classroom-Print’ng $0 $o $0 $0 So So
01711006-55906 THS-Ag Science-Printing 52000 $0 $2000 51,164 $0 $836
01712400-55906 THS-Admin-Printing $17,500 $0 $17,500 $12,289 50 55,211
01713202-55906 THS-Activities-Printing $1,500 50 51,500 50 50 $1,500
Printing Total $28,300 $0 $28,300 $18,179 $0 $10,121
Other Purchased Services
01802130-55900 Super-Personnel-Other Purch’d $17,500 $0 517,500 $17,358 $0 $142
01401203-55801 Asst Super-L/W-Mileage $16,700 $0 $16,700 $12,965 SO $3,735
01922530-55804 Asst Super-Info Svcs-Oth Perch $2,100 $0 $2,100 $0 $0 $2,100
01422520-55804 Tech-Admin-Milelage $5,400 $0 55,400 $1,863 $0 $3,537
01822230-55910 Facilities-Admin-Other Purch’d $6,105 $0 $6,105 $12,946 $0 ($6,841)
01842610-55803 Fucilities-Admin-Mfleage $950 $0 $950 $471 50 5479
01852632-55910 Facilities-Inside Maint-Other Pu $3,500 $0 $,500 $0 $996 $2,504
01011200-SSSD1 PPS-D/W-Mileage $18,000 $0 $18,000 $10,500 $0 $7,500
01011000-55900 TECEC-Admin-Other Purch’d P $300 $0 $300 $147 $0 $153
01711005-54900 THS-Ag Science-Other Purch’d F $4,000 $0 $4,000 $1,761 .50 $2,239
01712400-55901 THS-Admin-Other Purch’d Svcs $2,000 SO $2,000 $1,979 $0 $21
01741200-55900 Continuing Ed-Other Purch’d Sv $10,000 $0 $10,000 $7,924 $0 $2,076
Other Purchased Services Total $86,555 $0 $86,555 $67,914 $996 $17,644
Services Purchased-Other Total $9,308,786 $140,000 $9,448,786 $8,018,872 $652,947 $775,967
Supplies
Supplies Teaching
01412214-56111 Curr Dt-D/W-Classroom Suppik $74,507 $0 $74,507 $46,543 511 527,952
01011200-56111 PPS-Classroom-Classroom Supp $30,000 $0 $30,000 $20,146 $634 $9,220
01011000-56111 TECEC-Classroom-Classroom Su $10,500 50 510,500 58,927 5464 $1,109
01511001-56111 81-185-C assroom Supplies $42,018 SO $42,018 $34,998 $195 56,825
01512220-56901 81-IFS-Library-Supplies 53.576 $0 $3,576 $3,408 SO 5168
01521001-56111 FTES-Classroom Supplies 549,632 ($28,436) $21,196 532.426 52.684 ($13,913)
01522220-56901 FTES-Ubrary-Suppiies $4,224 $0 54,224 $462 50 $3,762
01531001-56111 DFES-Classroom Supplies $39,668 SO 539,668 $32,040 5531 $7,097
01332220-56901 UFES-Library-Supplies $3,376 SO $3,376 $2,148 $389 5839
01541001-56111 MBES-Classroom Supplies $44,556 $0 $44,556 $35,979 $993 $7,584
01542220-56901 MBES-Library-Supplies 53,792 50 $3,792 $2,983 $0 $809
01551001-56111 JRES-Classroom Supplies $34,310 $0 $34,310 $29,905 $1,158 $3,247
01552220-56901 JRES-Library-Supplies $2,920 $0 $2,920 $2,884 $0 $36
01581001-56111 US-Classroom Supplies $34,968 $0 $34,968 $27,387 $847 $6,735
3/10/201610 10AM C \Ufl,,\SOkFeiF\DecktOE\M mOo MoniAly BOO Fin.nc, I Rep.”, FOR 2016 FI,,[ Desktopxls,MunIn Monthly BOB F’ nnoIA I Pep.,t, FEB 2616 Final D,,klnp.,In,
Truinhu II Bo,,rd of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed! Avai rabId
Accotinlfl Account Di-scrijfllon QrjgjniI Transfers Revised pi’mh’d Islhnati’s
01582220-56901 TES-Library-Supplies $2,976 So 52,975 $2,947 $0 $29
01611001-Sf,111 HMS-Classroom-Classroorn Sup $56,500 $0 $56,500 $48,682 $129 $7,689
Ol6llDlh-S6ll1 HMS-Music-C.lassroom Supplies $4,000 $0 $4,000 $1,249 $0 $2,751
01611019-56111 HMS-PF/Health-Classroom SupI $3,000 $0 $3,000 $2,551 $795 ($346)
01617220-56111 HMS-Llbrary-Supplios $2,850 $0 $2,850 52,347 5234 5274
01621001-56111 MMS-Classroom-Classroom Su $54,500 ($4,585) $49,915 $39,670 $8,127 $2,124
01621016-56111 MMS-Music-Classroom Supplie! 54,000 50 $4,000 52,981 $1,197 ($178)
01621019-56l1l MMS-PF/Health-Classroom Sup $3,000 50 5:3,000 52,226 5774 $0
01622220-56901 MMS-Llbra,v-Supplles $2,850 $0 $2,650 $2,754 $13 $8301711001-56111 THS-Classroom-Classroom Supp $40,000 $0 $40,000 $16,489 $3,195 $316
01711002-56112 THS-Art-Supplies $16,500 50 516,500 $15,969 $0 $531
01711003-56112 THS-liusiniess id-Supplies $2, 200 $0 $2,200 SO $1,599 $601
01711006-56112 THS-Ag Science-Supplies $33,000 $0 5:11,000 $1,0:10 55,92:1 $8,046
01711010-56112 THS-Linguage Arts-Supplies 52,000 50 52,000 $1,014 SO $986
01711011-56ll2 THS-Foreign Language-Supplies $2,000 50 $2,000 $561 Sgs $1,344
01711013-56112 THS-Home Economics-Supplies $24,000 $0 $14,000 56,41:1 $0 $17,587
01711014-56112 THS-lndustrial Arts-Supplies $11,000 $0 $11,000 $4,987 $498 $5,514
01711015-56112 THS-Mathematics-Supplies $9,000 $0 $9,000 $7,738 $366 $1,396
01711016-56112 THS-Music-Supphes $8,000 $0 $8,000 $5,842 $1,715 $443
01711019-56112 THS-PE/Health-Supplies 52,500 $0 $2,500 $2,734 $0 $76601711022-56112 mS-Alternate School-Supplies 52,000 $0 $2,000 $658 $656 $686
01711027-56112 THS-Science-Supplies $18,000 $0 $18,000 $15,386 5806 $1,80801711028-56112 THS-Social Studies-Supplies $2,437 50 $2,437 $1,773 $353 $311
01712120.56112 THS.Guidance-Supplies $1,000 $0 $1,000 $792 $0 $208
01712220-56901 THS-Library-Supplies $7,200 SO $7,200 $5,179 $784 $1,236
01712221-56112 THS-AudioVisual-Suppl es $1,500 50 $1,500 $146 $0 $1,354
01712400-56116 THS-Admin-Supplies 54,500 50 $4,500 $692 $0 $3,808
01713201-56112 Sports-Sports General-Supplies $60,708 $0 $60,708 $39,712 $4,001 $16,995
01723301-56112 Sports.Baseball-Supplies $0 SO $0 SO $0 $0
01723302-56112 Sporis-Baskethall-Supplies SC $0 $0 SO 50 $0
01723303-56112 Sports-Field Huckey-Supplies SC $0 $0 SO 50 50
01723304-56112 Sports-Football-Supplies 50 50 50 $0 $0 $0
01723305-56112 Sportylce Hockey-Supplies 50 50 50 $0 SO $0
01723306-56112 Sports-Lacrosse-Supplies SO 50 50 50 SD SO
01723307-56112 Sports-Soccer-Supplies $0 $0 SO $0 SD $0
01723309-56112 Sports-Tennis-Supplies $0 SO $0 $0 $0 $0
01723311.56112 Sports-Volleyball-Supplies $0 $0 $0 $0 $0 $0
01723312-56112 sports-Wrestling-Supplies $0 $0 $0 $0 SO so01723313-56112 Sports’Outdoor Track-Supplies $0 $0 $0 $0 $0 $0
01723314-56112 Sports-Softball-Supplies $0 $0 $0 $0 $0 $0
01723316-56112 Sports-Golf-Supplies $0 $0 $0 $0 $0 $0
01723317-56112 Sports-Cross Country-Supplies $0 $0 $0 $0 $0 $0
01723318-56112 Sports-Cheerleading-Supplies $0 $0 $0 $0 $0 $0
Sports Supplies Total $60,708 $0 $60,708 $39,712 $4,001 $16,995
01741200-56110 Continuing Ed-Teaching Supplie $500 $0 $500 $0 $0 $500
SuppllesTeachingTotal $759,768 ($33,020) $726,748 $549,755 $39,164 $137,829
Supplies Office
01902320-56110 Super-Admin-Office Supplies $18,400 $0 $18,400 $7,879 $5,796 $4,725
01402320-56110 Asst Super-Admin-Office Suppli $1,600 $0 $1,600 $242 $0 $1,358
01412210-56110 Curr Dir-Admin-Office Supplies $7,290 $0 $7,290 $4,457 $0 $2,833
3/lI/2DIGIt:GOAM C:5uwW.bfl\Dabt.A.ialn Matt* ICE Fflnnhl I,pam RI 1016 FInal OahIop,kflMw,lp MOMI* ICE Fliw&,ckl I.p.n. FEB2016 Final Døknap,aIin
Trumbull Board of Educition Expense vs Budget Dcliii
Report for the Month oiled 02/29/2016
Budget Committed/ Avaiiabie/
AnrountOescjjption QgflaI IL”n’t°r fteyjs’ a4c’4 Es mates
01912520-56110 Bus Qif-Admin-Oftice Supplies $12000 $0 $12,000 $15,336 $0 ($3,336)
01422520-56110 Tech-Admin-Office Supplies $1,250 $0 $1,250 $664 SO $581,
01822230-56110 Facilities-Admin-Office Supplies $4,800 $0 $4,800 $4,485 $39 $271,
01011200-56110 PPS-Admin-Ohfire Supplies 51,600 SO 51,600 5859 $0 $741
01011000-56110 TECEC-Admin-Oftice Supphes $7,500 SO 57,500 $4,942 $1,634 $924
01512400-56110 RHES-Admin-Office Supplies $10,605 $0 $10,605 $2,665 $0 $7,940
01522400-56110 FTES-Admin-Otf,ce Supplies $13,019 50 $13,019 $8,191 $0 $4,828
01532400-56110 DFES-Admin-Office Supplies $9,738 SO $9,738 $13,930 $466 ($4,658)
01542400-56110 MOES-Admin-Office Supplies $10,213 $0 $10,213 $656? $483 $3468
01552400-56110 JRES-Admin-Olfice Supplies $8,439 $0 $8,439 $6,793 $176 $1,470
01582400-56110 TES-Admin-Office Supplies $7,985 $0 $7,985 $2,792 $968 $4,225
01612400-56110 HMS-Admin-Ofhce Supphes $14,000 $0 $14,000 $11,697 $963 $1,340
01622400-56110 MMS-Admin-Dffice Supplies $14,000 $0 $14,000 $4,169 $5,368 $4,463
01712400-56110 THS-Admin-Offiue Supplies $18,500 $0 $18,500 $5,383 $0 $13,117
01741200-56117 Continuing Ed-office Supplies $1,900 $0 $1,900 $0 $0 $1,900
Supplies Office Total $162,839 $0 $162,839 $101,046 $15,893 $45,900
Supplies_Custodial
01842610-56130 Facilities-Custodial-Supplies $160,000 $0 $160,000 $102928 $9,754 $47,317
Supplies Custodial Total $160,000 $0 $160,000 $102,928 $9,754 $41,317
Supplies Maintenance
01852622-56134 Facilities-Snow Removal-Suppli’ $10,000 SO $10,003 $6,762 $1,208 51,030
01852623-56134 Facilties-Vehicles-Suppies $22,000 SO $22,000 $11,920 $932 $9,149
01852625-56134 FacIties-Grounds-Supplies 533,500 50 533,500 $14,918 $7,387 $11,195
01852631-56134 Facilities-Maintenance-Supplies $7,000 50 $1,000 $8t1 $0 56,189
01852632-56134 Facilities-Inside Maintenance-Si $42,000 $0 $42,000 $39,103 $5,479 ($2,582)
01852633-56134 Facilities-Electrical-Supplies $72,500 $0 $72,500 $47,084 $11,261 $14,155:
01852639-56134 Facilities-HVAC-Suppi,es $60,000 $0 $60,000 $33,524 57,326 $19,150
01852644-56134 Facilities-Plumbing-Supplies $21,000 $0 $21,000 $30,944 $2,071 ($12,015)
01852645-56134 Facilities-Roofing-supplies $5,000 $0 $5,000 $1,650 $0 $3,350
01852648-56134 Facilities-1AQ-Supplies $4,000 $0 $4,000 $5,485 $893 ($2,378)
Supplies Maintenance Total $277,000 $0 $277,000 $192,200 $36,557 $48,244
Text & Workbooks
01412210-56411 Curr Dir-D/W-Text & Workbook $150,484 ($42,475) $108,009 $71,086 $110 $36,814
01011200-56411 PPS-Admin-Text & Workbooks $7,000 So $7,000 $7,316 $0 ($316)
01011000-56411 TECEC-Classroorn-Text & Workt 51,650 $0 $1,650 $1,028 $106 $515
01511001-56411 BHES-Classroom-Text & Workut $46,935 $0 $46,935 $30,857 $1,512 $14,566
01521001-56411 FTES-Classroom-Text & Workbo $55,440 SO $55,t40 535,397 55,246 $14,797
01531001-56411 DFES-Classroom-Text & Workbc $44,310 SO $44,310 535088 51,029 $8,194
01541001-56411 MRES-Classroom-Text & Workb $49,770 50 $49,770 $48,733 $937 $100
01551001-56411 JRES-Classroom-Text & Workbo $38,325 SO $33,325 524,528 $10,268 $3529
01581001-56411 TES-Classroom-Text & Workboc $39,060 SO $39,060 $31,941 $1,235 $5,884
01611001-56411 HMS-Classroom-Text & Workbc $17,500 50 $17,500 $16,297 SO $1,203
01621001-56411 MMS-Classroom-Text & Workb, 517,500 SO $17,500 $11,058 $3,585 $2,857
01621016-56411 MMS-Music-Text & Wodcbooks $0 $0 $0 $500 $0 ($500)
01711003-56411 THS-Business Ed-Text & Workbc $13,500 $0 $13,500 $8,260 $0 $5,240
01711006-56411 THS-Ag Science-Text & Workbo $5,000 $0 $5,000 $0 $4,378 $622
01711010-56411 THS-Language Arts-Text & Wart $37,000 $0 $37,000 $17,859 $6,554 $12,587
01711011-56411 THS-Foreign Language-Text & $25,000 $0 $25,000 $21691 ($0) $3,309
WiWlOiIil:Z*M C:\Unn\..flW.*1.pW,MiM.,Ihh BCE Financhi flipailiFli DIIFflI D’.btcpjkaMwun MaMl*IOffln.nd.I Ripen, FEI iOu FM.i Deáipankn
Trumbull Board of Education I xpense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed/ Available)
Account U Account DescriptLion Original Traii’,Iors F’y1>’il twnd’! stimaes ffiyLr)
01711015-56411 THS-Mathematics-Text & Workl $7,000 SO $7,000 $6,087 $0 $913
01711019-56411 THS-P[/HealLh-Text & Workbuc 51,000 50 51,000 5368 50 532
01711022-56411 THS-Alternate School-Text & W’ $2,500 SO $2,500 $1,909 $433 $158
01711027-56411 THS-Sciencp-Text & Workbooks $10,000 50 $10,000 $5,899 50 $3,101
01711028-56411 THS-Social Studies-Text & Work $14,383 50 $14,383 $13,019 50 51,364
01741200-56411 Continuing Ed-Textbooks $2,500 50 52,500 52,314 $0 $186
Text & Workbcaks Total $585,857 ($42,475) $543,382 $392,236 $35,392 $115,754
Subscriptions
01902310-56425 Super-BOE-Periodicals $450 $0 $450 $273 $0 $177
01902320-56425 Super’ Admin-Periodicals $400 $0 $400 $554 $0 ($154)
01412210-56425 Curr Dir-Admin-Periodicals $615 $0 $615 $427 $0 $188
01412214-56426 Cur Dir-D/W-Online Subscriptio $84,386 $0 $84,386 $75,455 $0 $8,921
01882700-56425 Trans-Admin-Periodicals $425 SO $425 SO $0 $425
01422520-56425 Tech-Admin-Periodicals $250 $0 $250 $27 So $223
01822230-55425 Facilities-Admin-Periodicals $250 So $250 $465 $0 ($215)
01011200-56425 PPS-Admin-Periodicals $1,500 $0 $1,500 $1,036 $0 5454
01512220-56425 BHES-Library-Periodicals $1,200 $0 $1,800 $1,676 $0 $124
01522220-56425 flES-Ubrary-Periodicals $1,800 50 51,800 $539 $133 $1,127
01532220-56425 DFES-Ubrary-Periodicals $1,800 50 51,800 5546 $139 51,115
01542220-56425 MBES-Library-Periodicals $1,800 $0 $1,800 $1,222 $0 $578
01552220-56425 JRES-Library-Periodicals $1,800 50 51,800 51,763 ($0) 537
01582220-56425 TES-Library-Periodicals $1,800 $0 $1,800 $1,644 $150 $6
01612220-56425 HMS-Library-Per’odicals 52,500 50 52,500 $2,427 SO $73
01622220-56825 MMS-Lhrary-Perodicals 52,500 50 $2,500 51,854 569 $577
01712220-56425 THS-Lihrary-Perodials $9,500 $0 $9,500 54646 $3,116 51,738
01712400-56425 THS-Admin-Periodicals $1,000 $0 $1,000 $941 50 559
Subscriptions Total $114,576 $0 $114,575 $95,506 $3,607 $15,462
Testing Materials
01412210-56904 Curr Dir-D/W-Testing Materials $90,540 $0 $90,540 $64,394 $20,185 $5,962
01011200-56904 PPS-L/W-Testing Materials $35,000 $0 $35,000 $35,285 $0 ($285)
01011000-56904 TECEC-Classroom-Testing Matei $3,500 $0 $3,500 $908 $50 $2,543
01712120-56903 THS-Guidance-Testing MateriaL $425 $0 $425 $250 $0 $175
Testing Materials Total $129,465 $0 $129,465 $100,836 $20,234 $8,394
Books & A/v
01512220-56420 BHES-Library-Books & Media $7,370 $0 57,370 57,423 ($0) ($53)
01522220-56420 FTESLibraryBooks & Media 58,706 50 58,706 $9,675 $122 ($1,092)
01532220-56420 OFES-Library-Books & Media 56,952 $0 $6,958 $4,664 $1,361 $933
01542220-56420 MBES-Ubrary-Books & Media $7,815 $0 $7,815 $8,064 $949 ($1,197)
01552220-56420 JRES-Library-Books & Media $6,018 $0 $6,018 $5,801 $0 $217
01582220-56420 TES-Library-Books & Media $6,133 $0 $6,133 $5,093 $907 $133
01612220-56420 HMS-Library-Books & Media $7,000 $0 $7,000 $6,270 $0 $730
01622220-56420 MMS-library-Books & Media $7,000 $0 $7,000 $4,025 $2,618 $358
01712220-56420 TRS-Library-Books & Media $19,500 $0 $19,500 57,515 53,283 $8,702
Books & A/V Total $76,500 $0 $76,500 $58,529 $9,240 $8,731
Software
01412210-56118 Curr Dir-0/W Software $27,820 $0 $27,820 $6,011 $0 $21,809
cAuNrmu..burniMunhI Mrn.IhIy lot PflhI lain. flHOIl aid DNI.p,&.Mu.i, MIIda 101 fl.in.W P.pn Ill Oil aid hihmp..Oi
Trumbull floard ci Education Expense v’ [ludEet Detail
Report (or the Month Ended 02/29/2016
Budget Commiti i’d! Av,,ili,ble/
L!L’EID-’I ILnLt B’YI’?i( !!J0’IIth’4 1’im’ fQyj’r)
o1422214-;611B Tech-L/W-Software $118,500 So slts,soo $119,949 ($0) ($1,449)
01712120-5bt16 THS-(,uidanct’-Soitware 512,500 50 512,500 $0 SO $12,500
Software Total $158,820 $0 5158,820 $125,960 ($0) $32,860
PSheLSuppuIe
01422214-56117 Ti’ch-L/W-Computer Supplies $2,475 $0 $2,475 $1,134 $266 51,075
01422220-96117 Tech-Dist AV/Chan 17-Supplies 51,250 $0 $1,290 50 $0 $1,250
01052130-5ht1O PPS-HealIh Services-Supplies $6,500 SO Sb,S00 $4,537 $159 $1,804
01613202-56119 HMS-Activities-Supplies $6,000 $0 $6,000 $4794 $0 $1,206
01623202-56119 MMS-Activities-Suppiies $1,000 $0 $6,000 $747 $0 55,2,3
01712400-56270 THS-Admin-Security Supplies $1,500 SO $1,500 51,919 $0 ($19)
01712400-56907 THS-Admin-Gradudtion $11,000 SD $11,000 $578 $0 $10,422
01713203-56906 THS-Activities-Fees, Awards & S 52,500 $0 $2,500 $0 SO $2,500
Other Supplies Total $37,225 $0 $37,225 $13,309 $425 $23,491
Supplies Total $2,462,050 ($75,495) $2,386,555 $1,732,306 $170,266 $483,983
Office Equipment
01822230-57301 Facilities-Admin-Equipment $400 $0 $400 $119 $0 $281
01512400-57301 HMS-Admin-Equipment $1,000 $0 $1,000 $688 $0 $312
01622400-57301 MMS-Admin-Equipment 51,000 50 $1,000 $0 $0 $1,000
Office Equipment Total $2,400 $0 $2,400 $807 $0 $1,593
Office Furniture
01902520-57308 Bus Off-Admin-Otfice Furniture $1,000 $0 51,000 50 $0 $1,000
01712400-57308 THS-Admin-Offiue Furniture $12,000 $0 $11,000 $13,164 $0 ($2,164)
Office Furniture Total $12,000 $0 $12,000 $13,164 $0 ($1,164)
Classroom Equipment
01412210-57301 Curr Dir-D/W-Equipment instru $3,650 $0 $3,650 $3,524 ($0) $126
01421001-57310 Tech-Classroom-Computer Equ: $180,650 $42,475 $223,125 $192,597 $0 $30,528
01422214-57301 Tech-L/W-Computer Equipmen $10,600 $7,400 $18,000 $26,475 $0 ($8,475)
01422220-57301 Tech-Oist AV/Ch17-Equipment I $11,250 $0 $11,250 $13,674 $0 ($1,42)
01032130-57303 PPS-L/W-Equipment Instruction $15,000 $0 $15,000 $15,119 $0 ($119)
01011000-57301 TECEC-Classroom-lnstructional 53,800 $0 $3,800 $498 SO $3,302
01511001-57301 BHES-Classroom-Equipment ins $7,400 $0 $7,400 $3,630 $2,030 $1,740
01512220-57302 BHES-Library-Equipment lnstrui $3,200 50 $3,200 5108 SD $3,092
01521001-57301 FTES-Classroom-Equipment insi $6,000 SD $6,000 SO $434 $5,565
01522220-57302 FTES-Library-Equipment instruc $3,200 $0 $3,200 50 $182 $3,018
01531001-57301 DFES-Classroom-Equipment ins 67,400 $0 $7,400 $4,058 $378 $2,954
01532220-57302 DFES-Library-Equipment instruc $3,200 $0 $3,200 55,730 $0 ($2,530)
01541001-57301 MBES-Classroom-Equipment in, $7,400 ($7,400) $0 $0 $0 $0
01542220-57302 MBES-Librar-Equipment Instru $3,200 $0 $3,200 $3,258 $0 ($58)
01551001-57301 JRES-Classroom-Equipment Inst $7,400 $0 $7,400 $6,293 $0 $1,107
01552220-57302 JRES-Library-Equipment Instruc $3,200 $0 $3,200 $3,080 $0 $120
01581001-57301 TES-Ciassroom-Equipment Instr $7,400 $0 $7,400 53,943 50 $3457
01582220-57302 TES-Library-Equipment Instructi $3,200 $0 $3,200 $3,178 SD $22
01611001-57301 HMS-Classroom-Equipment Insi $10,000 $0 $10,000 $7,083 $21 $2,896
I/Iefl0II11CCAM C:Wiathj.taI.D.dt.iV.IwW. Me.iiiiIy ROE Ikq.,xI.I R•pcin Ill 2011 Fliul Oikicp.dixMuifl M.n*IOI Flnaiddln.n, III 2011 11,11 DnhIop..ia
Trumhull Board of Education Expense vs Budget Detail
Report for the Month Ended 02/29/2016
Budget Committed! Availsble/
Accounlil Account_Description Qth,hs’I Irn1’ri Ri-s !g-nth-d Estitni-’
01611016-57101 HMS-Music-Equipment Instruct $4,635 $0 $4,635 $2,110 $0 $2,505
01612220-57302 HMS-Library-Equipment lnstruc $2,600 $0 $2,600 $2,370 $0 $23001621001-57:101 MMS-Classroom-Equipment Ins $10,000 SD $10,000 $4,486 $3,967 $1,54701621016-57101 MMS-Music-Lquipment lnstruc $6,000 $0 $6,000 $3,932 $2,068 $0
01622220-57302 MMS-Librwy-Equipment lnstrui $2,600 $0 $2,600 $2,553 $0 $4701711001-57301 TI-IS-Classroom-Equipment $1,500 $0 $1,500 $1,514 $0 ($14)
01711002-57301 TRS-Art-Equipment Instructiom $4,000 $0 $4,000 $3,932. (SD) $68
01711003-SHOl THS-Business Ed-Equipment Ins $2,400 $0 $2,400 $796 $0 $1,604
01711006-57301 THS-Ag Science-Equipment Inst $1,400 $0 $1,400 $245 $0 $1,15501711011-57301 THS-Foreign Language-EquipmE $13,000 $0 $13,000 $5,389 $0 $7,611
01711013-57301 THS-Home Economics-Equipme $5,350 $0 $5,350 $1,465 $0 $3,88501711014-57301 THS-lndustrial Arts-Equipment I $500 $0 $500 $146 $0 $35401711016-57301 THS-Music-Equipment lnstructh $1%500 $0 $19,500 $15,645 $0 $3,85501711019-57301 THS-PE!Health-Equipment lnstr $4,000 $0 $4,000 $3,397 $321 $28201711027-57301 mS-Science-Equipment lnstruc $8,500 $0 $8,500 $6,026 $2,325 $14901712220-57302 THS-Library-Equipment Instruct $3,570 $0 $3,570 $1,686 $1,495 $38901712221-57301 THS-Audlo Visual-Equipment In $8,000 $0 $8,000 $7,836 $0 $164
01713201-57301 Sports-Sports General-Equipme $45,400 $0 $45,400 $46,581 (SO) ($1,181)01723307-57301 Sports-Soccer-Equipment $0 $0 $0 $0 $0 $001723308-57301 Sports-Swimming-Equipment $0 $0 $0 $0 $0 $001723309-57301 Sports-Tennis-Equipment $0 SO $0 $0 $0 $001723311-57301 Sports-Volleyball-Equipment $0 $0 $0 $0 SO $0
01723313-57301 Sports-OutdoorTrack-Equipmei $0 $0 $0 $0 $0 $0
01723315-57301 Sports-Gymnastics-Equipment $0 $0 $0 $0 $0 $0Classroom Equipment Total $440,105 $42,475 $482,580 $402,378 $13,221 $66,981
Classroom Furniture
01852651-57301 Facilities-Building Improvement $0 $0 $0 $0 SO $0
01511001-57308 BHES-Classroom-New Furniture $2,500 $0 $2,500 $0 $0 $2,50001521001-57308 FTES-Classroom-New Furniture $2,500 $0 $2,500 $1,596 $0 $904
01531001-57308 DFES-Classroom-New Furniture $2,500 $0 $2,500 $8,055 $0 ($5,555)
01541001-57308 MBES-Classroom-New Furnitug $2,500 $0 $2,500 $1,587 $529 $384
01551001-57308 JRES-Classroom-New Furniture $2,500 $0 $2,500 $2,754 $0 ($254)
01581001-57308 TES-Classroom-New Furniture $2,500 $0 $2,500 $2,500 ($0) ($0)
01611001-57308 HMS-Classroom-New Furniture $1,500 $0 $1,500 $1,245 $0 $25501621001-57308 MMS-Classroom-New Furniture $1,500 $0 $1,500 $90 $1,265 $145
Classroom Furniture Total $18,000 $0 $18,000 $17,827 $1,794 ($1,621)
Building Equipment
01842610-57301 Facilities-Custodial-Equipment $17,000 $0 $17,000 $3,405 $0 $13,595
01852622-57307 Facilities-Snow Removal-Equipr $5,000 $0 $5,000 $4,850 $0 $15001852623-57307 Facilities-Vehicles-Equipment $500 $0 $500 $0 $0 $50001852625-57307 Facilities-Grounds-Equipment $1,300 $0 $1,300 $0 $0 $1,300
01852632-57307 Facilities-Inside Maintenance-Ei $1,500 $0 $1,500 $0 $0 $1,50001852633-57307 Facilities-Electrical-Equipment $1,000 $0 $1,000 $333 $0 $66701852639-57307 Facilities-RVAC-Equipment $2,750 $0 $2,750 $233 $578 $1,93901852644-57307 Facilities-Plumbing-Equipment $350 $0 $350 $277 $0 $73
01852648-57307 Facilities-lAO-Equipment $4,000 $0 $4,000 $0 $0 $4,00001852654-57340 Facilities-Maintenance-Vehicle $10,745 $0 $10,745 $17,988 $0 ($7,243)
Building Equipment Total $44,145 $0 $44,145 $27,086 $578 $16,481
Other Equipment
OhII1fmAM C,W.NUA..Mj.*iopW,a,bM.rnhIylOE FIn.iukl Ran. Fililil Fl.M Dwht.p,dnM,aM..iIhIylOl FIM,thIRnwtI Ill Wi’ Hn.I DAIOP,.IM
Trumbull Board of Education Expense vs Budget Detail
Report for the Monlh Ended 02/29/2016
Budpj-t Corn mitt d/ Avai lable/
Arrountfi Aco3mntDI-sqfjpUon Qjjgjrh1 .tt’a’Fi’ !!nrothi J:d1wg”
01422520-57301 Tech-Admin-WAN Equipment $3,”oO $0 $3,500 $0 $0 $3,500
Other Equipment Total $3,500 $0 $3,500 $0 $0 $3,500
Property Total $520,150 $42,475 $562,625 $461,263 $15,593 $85,769
Other Oblects
Dues, Fees and Memberships
01902320-58900 Super-Admin-Dues & Fees $29,900 $o $29,900 $24,191 $0 $5,709
01402320-58900 Asst Super-Adrnin-Dues & Fees $700 $0 $700 $580 $0 $120
01412210-58900 Curr Dir-Admin-Dues & Fees $13,113 $0 $13113 $10,500 $1,515 $1,098
01882700-58900 Trans-Admin-Dues & Fees $400 $0 $400 $0 $0 $400
01912520-58900 Bus Off-Admin-Dues & Fees $6,000 $o $6,000 $7,071 $0 ($1,071)
01422520-58900 Tech-Admin-Dues & Fees $150 $0 $150 $0 $0 $150
01822230-58900 Facilities-Admin-Dues & Fees $1,500 SO $1,500 $720 $0 $780
01011200-58900 PPS-Admin-Dues & Fees $3,000 $0 $3,000 $3,054 $0 ($54)
01011000-58900 TECEC-Admin-Dues & Fees $950 $0 $950 $915 $0 $35
01512400-58900 RHES-Admin-Dues & Fees $1,000 $0 $1,000 $519 $0 $481
01522400-58900 FTES-Admin-Dues & Fees $1,000 $0 $1,000 $830 $69 $101
01532400-58900 DFES-Admin-Dues & Fees $1,000 $0 $1,000 $690 $0 $310
01542400-58900 MBES-Admin-Dues & Fees 51,000 $0 $1,000 $548 SO $452
01552400-58900 JRES-Admin-Dues & Fees $1,000 $0 51,000 $269 SO $731
01582400-58900 TES-Admin-Dues & Fees S1,000 $0 $1,000 $787 $99 $114
01612400-58300 HMS-Admin-Dues & Fees $1,400 $0 $1,400 51,144 $0 5256
01622403-58900 MMS-Admin-Dues & Fees $1,400 $0 51,400 51,664 SO (5264)
01711006-58900 THS-Ag Science-Dues & Fees 51,300 50 $1,300 51,235 SO 555
01711019-58900 THS-PE/Health-Oues & Fees 5245 50 5245 5520 50 ($275)
01712120-58900 THS-Guidance-Dues & Fees 5445 50 5455 5185 $0 $260
01712220-58900 THS-Library-Dues & Fees $462 50 $462 $0 50 5462
01712400-58900 THS-Admin-Dues & Fees $10,000 $0 $10,000 $5,238 $0 $4,762
01713201-58900 Sports-Sports General-Dues & F $25,000 $0 $25,000 $16,058 $0 $8,942
01741200-58900 Cent Ed-Admin-Dues & Fees $0 50 $0 $950 $0 ($950)
Dues, Fees and Memberships Total $101,965 $0 $101,965 $77,668 $1,683 $22,614
Unemployment
01912520-52006 D/W-Admin-Unemployment $48,000 $0 $48,003 $26,219 $21,781 $0
Unemployment Total $48,000 $0 $48,000 $26,219 $21,781 $0
Other Objects
01412210-59000 Curr-0istrct Wide Support $120,000 $0 $180,000 $85,000 $0 $95000
01912520-58904 D/W-Admin-Bad Debt Expense $3,000 SO 53,000 $0 $0 $3,000
Other Objects Total $183,000 $0 $183,000 $85,000 $0 $98,000
Other Objects Total $332,965 $0 $332,965 $188,887 $23,464 $120,614
Other Uses of Funds
Miscellaneous
01912520-59000 Bus Office-Admin-Anticipated S $0 $0 $0 $0 $0 $0
3/I 8001611 00 AM C\U,.,fl,ckeefe\0,,ktcp\Munl. Monibly ICE In.nci, I B.po,e FEA 1016 FInal Deskiop,I,,Monl, Ma,tey BCE Financial E,portc FEB 2010 Final Deaktop.,l’a
Trumbull Board elF ducation Expense vs Budget Detail
Report for the Month Ended 02/29/2db
Bud i’ t Corn mitt ed/ Av,i I a h e/
ircr,unt# ACqyfl{fl(sfffl QfII1f’1 T,jndpn Vd !xJ!j’fl4.4 )diw’t’ LOi’!J
Miscelleaneous Total $0 $0 $0 $0 $0 $0
Other Uses of Funds Total $332,965 $0 $332,965 $188,887 $23,464 $120,614
Report Total $97,216,380 $0 $97,216,380 $60,090,453 $35,667,549 $1,458,378
WIBI1UIGIIXAM CM..M.ce.thwaln\MimhMnthiv 101 Finimbl flip,.,, FIB ZD$FIn& DinW.IcMi’nIi Mimiw ICE PInnidI I.p.’.tEI OID Fm.Ib.ibE,pd.
School Lunch Financials As of February 22, 20162/28/16 2/28/15
Balance Sheet as ci 2/28 School Lunch School Lunch flY Dill. % ChangeAssets:
C,sh 693,966 543,725 150.241 27.63%Receivables 169,742 90,774 78,967 86.99%Inventory 60,1:31 57.363 2,770 4.83%Prepaid Expense - -
lw From Others -
Total Assets: 923,840 691,86? 231,978
LiabIlities:
Accounts Payable 86,627 - 86,627 UDIV/0IDeferred Revenue 119,013 102,346 16,667 16.28%Due to others 129,139 38,404 90,736 216.2.7%Total Liabilities: 334,779 140,749 194,030 137.85%I
Fund Balances: 589,061 551,113 37,949 6.89%I
Statomont of Rovonuos, Expondituros and Changos In Fund Balancos for the 6 months ondod 2128Revenue/increases:
Food Sales/Charges for Service 1,283,742 1,262,441 21,102 1.69%Intergovernmental 203,589 267,545 (63,956) -23.90%Other Income/Interest - - -
Donations - -
Increases - - -
Total revenue/increases 1,487,332 1,529,986 (42,655) -2.79%I
Expenses/decreases
Wages 519,157 525,810 (6.653) -1.27%FICA 30,002 29,610 393 1.33%Medical 341,329 314,062 27,267 &68%IOther Expenses/Scholarships 28,326 28,715 (389) -1.35%Supplies 44,454 50,897 (6,443) -12.66%Cost of Food 526,505 521,741 4,764 0.91%Equipment/Capital 42,216 32,550 9,666 29.70%Decreases - - - #DIV/Ol
Total Expenditures/Increases 1,531,989 1,503,385 28,604 1.90%I
lncr/(Decr) in fund balances before(44,657) 26,601 (71,259) -267.88%
operating transfers
Operating Transfers in/foul) - - -
lncrNflecr) in fund balances after(‘14,657) 26,601 (71,259) -267.88%loperaling Iransfers
Fund Balances:
Beginning of year 633,719 524,511 109,207 20.82%End of period 589,061 551,113 37,949 6.89%
Increase (decrease) for the month 20,338 30,143 (9,805) -32.53%
Trumbull Board of Education
Special Revenue BOE Programs
7/1/15 to 2/29/16 Fund Balance(Deficit) as of
Revenues over(under)
Expendituresbefore
operating
Org# Description Revenues Expenditures transfers 7/1/15 2/29/16
2051660ACE Foundation -
-
- 58 58.05
20s9s3oiAgriscience 10,959 25,012 (14,053) 23,998 9,944.20
2051121Athletics 196,526 205,000 (8,475) 26,194 17,719.73
2051650[Conhinuing Ed 58,544 31,169 27,374 (31,985) (4,610.91)
2051100 Drivers Education 106,160 114,460 (8,300) 77,059 68,758.63
2051717 Elementarystrings/Band 78,300 118,403 (40,103) - (40,102.93)
2051070Enhancement Program - -
-
1,858 1,858.15
2056230 Guidance/Testing 9,561 10,751 (1,190) 45,045 43,855.07
2059360 Headstart Food 14,292 18,343 (4,051) 17,774 13,723.46
2059240 lnterdistrict 145,959 171,993 (26,034)[ (31,282) (57,316.73)
2059540 Madison Grant - - - 368 367.58
2059520 Magnet Transportation 42,250 42,250 -
- -
2059490 Miscellaneous- -
- 9,962 9,962.42
2059460 Open Choice 42,432 114,396 (71,964) 263,635 191,670.67
2051019 PE Day 1,475 1,537 (62) 1,359 1,296.92
2051200 PPS Medicaid Program 36,264 41,424 (5,160) 48,072 42,912.29
2055904 Rebates 96,512 6,687 89,825 784 90,608.772059500 South Korea Fund -
- 302 301.64
2051600 Summer Explorations 285,137 207,515 77,623 1,187 78,809.16
2051380 TI-IS Auditorium 3,690 5,832 (2,142) 284 (1,858.12)
2059400 TI-IS Connections 700 - 700 425 1,124.57
2059450 THS Culinary Kitchen Catering 3,156 1,511 1,645 2,589 4,234.08
2055400 TI-IS Musical 15,495 7,812 7,683 (11,012) (3,328.77)
2059510 Typical or Troubled Grant - - - 852 851.84
2056207Used Books - - - 2,145 2,145.00
Grand Total $ 1,147,411 $ 1,124,095 $ 23,316 449,669 472,984.77
Trumbull Board of EducationExpendable Trust Detnls
7/1/15 to 2129/16 Fund Balance as of 2/29/16Revenues Over I
(Under) PermanentAccount Name Revenues Expenditures Expenditures Restricted Unrestricted TotalBastien $ - $ - - $ - $ 150$ 150Brewster $ - $ - - - $ 1,685 $ 3 $ 1,688
PeterBurke $ - - S - - $-
10,040 $ 10,040
K. Capobianco $ $ - $ 2,614 $ 2,614
Donna Cassidy $-
$ - - - $ - - $ 21,000 $ 21,000
CellaMusic $ -- - - $ - $ 0 0CitizenshipFoundation $ - - $ - S $ 1,178 $ 1,178WilhamCrooks $ - $ - $ - $ - $ -
MaryCudiss $ 1,200 $ 1,200 $ $ 2,665 $ 2,665S. Dick Electronics $
- :- $ - - S 10,000 $ 365 $ 10,365Education $ 177 $ 177 $ - $ - 10,253 $ -— 10,253
R. Gerard- $ - $
_______-
$ - 3,236 $ 3,236GabdelGoldman
___:$___..._ _5PP, — (PPP) _$ -_$_ -
RanGrinnell $ - $ - $ - $ 982 $ 982dare Hampkrd $ - $ - $ - $ 3,494 $ 3,494G.Hartz
____
$ - $ - $ - $ 9,$ 9Klein/ Danaher $ - $ - $ - $ 2,911 $ 2,911Lorimer $ - $ - $ - $ 70$ 70L.J.Lungi $ - $ - $ - $ 178, $ 176DrGloriaMaina $ - $ - $ - $ 500
F
$Frances S. Mallett $ - $ - $ - $ 500 $ 500Deanna Masi MusicScholarship $ - $ - $ - $ 0 $ 0
Loretta McDougall $ -- S - - $ - $ 11,872 $ 11,872
Karen Mraz $ 250 $ 250$ - S 10,028 $ 10,028National Merit $
________-—
$ - - $ - - $ - 462 $ 482PHNA $ — $ - $ 8,000 $____ 115 $ 8,115PPS
- $ — $_____ 1,131- (1,131) $
_______-z
$ 15,056 $ 15,056
Jill Resnick $______ 25 $ - 25 $ 16,638 $ 506 - $ 17,144R. Rossomando $______
-
$ - - —--- $ 5190 $ 342 [ $ 5,532
R. Simses $
________-
$ - - $ 2,500 $ 27 $ 2,527R.Stowe $ - $_____ - - $ 2,200-s 24 $ 2,224
SeniorClassAwards $ - $ - - $ - $______ - $ -
Trumbull High $ $ - - $ - $ 1,000 $ 1,000
Van-Duren $ - S - - $ - $ - $ -
Skip Vaum $ - $
_________
$ - $ 110 $ 110Jennie N. Villano $ - $
________ __________
$ - $ 1,190 $ 1,190
Mabelle Watche $
________-
$ - - $ 2,500 $ S $ 2,508Naomi Weiss-Goldman $ $ 500
_______(500)$ _____
-$
_____-$
-
Zink $ $ - - $ 10,000 $ 3 $ 10,003
Total $ 1,652 $ 2,131 (479) $ 58713 $ 10U13 $
--
159626
Ti,,riilit,lI Ilo,iitl of I,l,jdl,tit A Ilvity Di,l.iU 1111)011
2,0961008
?icctfl2025120253
2063620825206192025220550201522025520156200682025420634205102062920258206282061120709206042013020711
1,972815
- 2,4114
135 ‘3M 4!’
(‘04) 1,81520,41)4 38,909
543 30,22120,281 43,448
0.1) 718
1,611 , —
11,
_____
Accoool,_Nuou’ :BOOTH HILL SCHOOL 4,05’,DANIELS F ARMe€SMARTS STUDFNT GRANT -
FINGERI’RINTING/IIACK(ROUNL) CHIC 248FRENCH HONOR 50GW 11 289FRENCHTOWN SCHOOL
____________
GENERAl FUNI)
_______
IILI GRE ST MIDDLE SCI IOOLJANE RYAN SCHOOl
______
MADISON MIDDLE SCHOOL
_____
MATH HONOR SOCIETY —
MIDDLEBROOK SCHOOLRECONNECTING YOUTHSTUDENT COUNCILSUNSHINE FUND
________
IASI IDA SCEI()OL
_________
2,835THSAV CLUB
______
171THS ACADEMIC DECATHLON
_______
— 401THS ALTERNATE
_________
1 024
THS BAND .‘ 164
THS BOOK STORE
________
4,4’,);
THS BOYS BASKETBALL
_______
2,085THS BROKEN SHELLS 1,661
3,931
1.0002,390
3,809848
34.8021,67147,075
________
4922.478
27.795
.17’))?
________
24.660153
3.3451,111
Li, 832
1,564
7651,6
3843,024
3023,406
1,948— 1,661
2,440
15,0004,4463.27 85,308
24,14914,320
5974.537
953
2,848400
21,954214147
15.6211,248
47.7413
_____3102
9,4403,0603,210
(66)6,4312.039
3471,242
3982.496
___________
320
________
7,869
___________
349-199
478
2,81643,052
6,8657.743
674
1.
_________
2,466 -
24,556
- 23
. 2,805
. . 1,050
1,988 — 2,12520609 , - -
20715 THS BUSINESS ED. ENTREPRENEUR 2,085 4020 3,66620614 THS CHORAL GROUP — 7 - -
20159 THS Class of 2012 -- —- 8,238 - 3.23820160 THSCIassof2OI3 4,446 -
20161 THS Class of 2014 3,27820162 THS Class of 2015
.
5,80220163 ,THS Class of 2016 12,707 I4,258_20164 THS Class of 2017 9.499 47.87220165 THS Class of 2018 1,000 ‘ 6,46220603 ‘THS DECA (MARKETING EDUCATION) 5,856 6,42520620 THS FRENCH CLUB 247 , 1,38020617 - THS FUTURE BUSINESS LEADERS 3,124 ] 1,27020718 THS GIRLS CROSS COUNTRY ‘ 400 , -
20643 THS GRADUATION - CAP & GOWNS 5,909 16,04520713 THS GRAPHIC DESIGN J - j 21420607 THS HOME ECON. CLUB 14720622 THS IN/OUT 17,139 7,97620615 THS ITALIAN CLUB 1,71520605 THS KEY CLUB 477_ —
-
20613 THS LATIN CLUB 362,
1,644 1.59320101 INS LIBRARY CLUB 2,273 62920608 ;THS LOST TEXTBOOKS ‘ 8,858 582 -
20621 :THS MISCELLANEOUS 3,007 926 , , 87320728 THS MOCK TRIAL — 5,620 - 11,126 14,13620032 THS MODEL CONGRESS 1,191 10,219 11.47620639 THS MODEL U.N CLUB , 2,946 11,585, 8.10020707 THS NATIONAL HONOR SOCIETY , 1,537 ‘2,,2_, 1,75720133 THS NEWSPAPER j 703 ?35_ 69120082JTHS ORCHESTRA 2.767 [ -J,, 1,52520702 THS PEER LEADERS 3 481 128 . 3,21220103 THS PEER MEDIATION CLUB 2,496 - -
20708jTHS POETRY , 320 -
-.
20601ThS PROGRAMS , 12,59920644 THS ROBOTICS CLUB 99 250 -
20642 THSSADD 1991 - . -
20625 THS SODA MACHINE 82 396 -
20624 INS SPANISH CLUB - - 2,550 — 1,95020627 THS SPANISH HONOR SOCIETY 78 I 965 712 35120641 THS THESPIAN SOCIETY — 6!494_ 3L05_ 3,737 5,81020139 THS TRILLIUM YEARBOOK 33,441 23,731 9,904 47,26920190 THS VO-AG FARM 30053 12.401 24,.631_ 17,822,20180 THS VOAG FUTURE FARMERS 3,214 - 361 2,85320633 THS WE THE PEOPLE 77 7,100 600 6,57720734 THS WORK EXPERIENCE 7.565 - - 7,585
Total Student Activity Funds 341,486 351,642 323,800 359,328
9,893461